| Id | Rpu | Div | Cuenta | Nombre | Direccion | Poblacion | Estado | Tarifa | Tarifa Regulada | Carga Contratada kw | Carga Conectada kw | Consumo Total kwh | Demanda Facturable kw | Energia kwh | Subtotal kwh | Iva | Total | Periodo desde | Periodo hasta | latitud | longitud | Periodo Facturado | Total a pagar | mail 1 | mail 2 | mail 3 | Telefono |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 425366 | 533071106932 | DB - Noroeste | 84DB05A018400240 | CADENA COMERCIAL OXXO SA DE CV | PASEO CLAUSSEN 2600 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2077133333 | -106.4234766667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6677132600 | |
| 425878 | 533131100815 | DB - Noroeste | 62DB05A016240820 | ADCONINS SA DE CV | AV DELFIN 6204 LOCAL AD 03 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2799783333 | -106.4493866667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6696880471 |
| 432022 | 538120604945 | DB - Noroeste | 84DB07A018420600 | CADENA COMERCIAL OXXO SA CV | CARRET INT MEXICO 15 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8314866667 | -108.97123 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 434582 | 539141100447 | DB - Noroeste | 84DB07A018400100 | CADENA COMERCIAL OXXO SA DE CV | FCO SERRANO 39 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7118816667 | -108.32374 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435350 | 543001205009 | DB - Noroeste | 84DB08A018420550 | CADENA COMERCIAL 0XX0 SA CV | MATEOS Y JACARANDAS | GUASAVE | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57061 | -108.4736233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 446358 | 546941227948 | DB - Noroeste | 84DB10A018420255 | CADENA COMERC OXXO SA CV | CALZ AEROPUERTO P 411 BACHIG | CULIACAN | Sinaloa | 65 | GDMTH | 41 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7752183333 | -107.4619216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 425879 | 533131100831 | DB - Noroeste | 62DB05A016240790 | ADCONINS SA DE CV | AV DELFIN 6204 LOCAL AD 02 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2791166667 | -106.450915 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6696880471 |
| 443287 | 546150614654 | DB - Noroeste | 84DB10A018480020 | CAFE SIRENA S DE RL DE CV | AV ALVARO OBREGON S N | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7943033333 | -107.393395 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6141740605 |
| 426136 | 533151002682 | DB - Noroeste | 84DB05A018400080 | CADENA COMERCIAL OXXO SA DE CV | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.245145 | -106.4527633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440728 | 546040921764 | DB - Noroeste | 84DB10A018410455 | CADENA COMERC OXXO SA CV | J O DGUEZ ESQ B CHURUBUSCO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82104 | -107.389255 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132600 |
| 420505 | 527190804621 | DB - Noroeste | 74DB03A627430770 | FUNDACION LULU AC | VENUSTIANO CARRANZA 302 | ESPERANZA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 539 | 539 | $86 | $670 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5790266667 | -109.929095 | Nov 20 2024 al Dec 18 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6441380181 |
| 425369 | 533071108480 | DB - Noroeste | 84DB05A018460060 | TELEFONOS DE MEXICO SA B DE CV | LIBRAMIENTO II RUMBO MAZABAST | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2738166667 | -106.4165016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699851123 |
| 435609 | 543050404068 | DB - Noroeste | 84DB08A018481050 | RADIOMOVIL DIPSA SA DE CV | L LEAL LOS ANGELES DEL TRIUNFO | GUASAVE | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.601455 | -108.478855 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622560010 |
| 438937 | 545141101117 | DB - Noroeste | 84DB08D018400200 | CADENA COMERCIAL OXXO SA DE CV | BLVD CENTENARIO | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43653 | -108.0549333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6737388909 |
| 442265 | 546110302749 | DB - Noroeste | 84DB10A018400085 | CADENA COMERCIAL OXXO SA DE CV | ALVARO OBREGON 1704 NTE T BCA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8228433333 | -107.3962933333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438938 | 545141101583 | DB - Noroeste | 84DB08D018400250 | CADENA COMERCIAL OXXO SA DE CV | GABRIEL LEYVA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47173 | -108.082525 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878741263 |
| 439962 | 546010118011 | DB - Noroeste | 84DB10A018400115 | CADENA COMERC OXXO SA CV | A ROSALES Y AQUILES SERDAN | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81051 | -107.3912383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677157717 |
| 444570 | 546201000176 | DB - Noroeste | 76DB10A017620201 | CASA LEY SAPI DE CV | BLVD ALCATRAZ 6666 D | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7639466667 | -107.45466 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | 6677593046 | ||
| 440988 | 546051122278 | DB - Noroeste | 84DB10A018410300 | CADENA COMERCIAL OXXO SA DE CV | BLVD J D VALADEZ 1495 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8208816667 | -107.381445 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677128138 |
| 424861 | 533000408903 | DB - Noroeste | 84DB05A018480130 | RADIOMOVIL DIPSA SA DE CV | TOMA DE ZACATECAS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2480516667 | -106.4302533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699844291 |
| 425373 | 533071201901 | DB - Noroeste | 84DB05A018410140 | FARMACON S A DE C V | 21 DE MARZO 504 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2004333333 | -106.4228683333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691360463 |
| 425629 | 533100907923 | DB - Noroeste | 84DB05A018400150 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS JABALIES 10039 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.26046 | -106.4157533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435613 | 543050405617 | DB - Noroeste | 84DB08A018481150 | RADIOMOVIL DIPSA SA DE CV | B ROSALES 86 HILLO SON | GUASAVE | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6560933333 | -108.6147366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 446109 | 546900905427 | DB - Noroeste | 84DB10A018410185 | CADENA COMERC OXXO SA CV | BLVD SIN Y P NI OS H QTAS | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.819225 | -107.373925 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 448925 | 550090300695 | DB - Noroeste | 84DB10J018410205 | CADENA COMERCIAL OXXO SA DE CV | CARRET ELDORADO 6871 SUR EL DI | COSTA RICA | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.719435 | -107.4495333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435614 | 543050500032 | DB - Noroeste | 84DB08A018481200 | RADIOMOVIL DIPSA SA DE CV | AV INSURGENTES COREREPE GVE | GUASAVE | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62723 | -108.7153066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 425888 | 533131103784 | DB - Noroeste | 84DB05A018400350 | CADENA COMERCIAL OXXO SA DE CV | EMILIO BARRAGAN S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1921833333 | -106.4179933333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430240 | 537090301041 | DB - Noroeste | 84DB05H018450010 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL HIDALGO 6 | ESCUINAPA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441760 | 546081212034 | DB - Noroeste | 84DB10A018420030 | CADENA COMERCIAL OXXO SA DE CV | P DEL REY 225 FRACC V DEL REAL | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.801015 | -107.3497083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442784 | 546130512600 | DB - Noroeste | 84DB10A018400223 | CADENA COMERCIAL OXXO SA DE CV | AV UNIVERSO 2940 NTE O CAMPESI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.830925 | -107.3785266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425121 | 533040605248 | DB - Noroeste | 84DB05A018460040 | TELEFONOS DE MEXICO SA B DE CV | CALLE B S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2499366667 | -106.4123716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 417698 | 527000213070 | DB - Noroeste | 84DB03A018700005 | CADENA COMERCIAL OXXO SA CV | BLVD E ZAPATA Y FCO VILLA 301 | CD OBREGON | Sonora | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.354055 | -110.0395333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428450 | 534160300641 | DB - Noroeste | 84DB05B018480050 | RADIOMOVIL DIPSA SA DE CV | DOM CONOC POTRERILLOS DEL NOR | LA CRUZ | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.022105 | -106.972885 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 430242 | 537090600676 | DB - Noroeste | 84DB05H018700010 | CADENA COMERCIAL OXXO | MIGUEL HIDALGO S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430754 | 538011105505 | DB - Noroeste | 84DB07A018420230 | CADENA COMERCIAL OXXO SA CV | AYUNTAMIENTO Y PROL ROSALES | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7787416667 | -109.0075466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434594 | 539150800311 | DB - Noroeste | 84DB07A018400210 | CADENA COMERCIAL OXXO | BLVD FERRUSQUILLA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.708195 | -108.3293083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 442274 | 546110309301 | DB - Noroeste | 84DB10A018400147 | CADENA COMERCIAL OXXO SA DE CV | CALZ AEROPUERTO 5005 PTE SN RA | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7788266667 | -107.4409866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 435619 | 543050503759 | DB - Noroeste | 84DB08A018480100 | RADIOMOVIL DIPSA SA DE CV | B ROSALES 86 SUR HILLO SON | GUASAVE | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4450983333 | -108.4537616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431781 | 538100607158 | DB - Noroeste | 84DB07A018400550 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOCHIS EL FTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9702183333 | -108.8917183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435109 | 542080100342 | DB - Noroeste | 84DB07A018480260 | RADIOMOVIL DIPSA SA DE CV | CARRT INTERNACIONAL KM 42 6 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 16 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.1662366667 | -109.0527516667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 413862 | 522080500064 | DB - Noroeste | 62DB01E406210630 | U P E G R S SC RL CV | KM 32 SALIDA NTE | ESTANCIA DE ACONCHI | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.8002633333 | -110.21298 | Oct 30 2024 al Nov 29 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 431782 | 538100607174 | DB - Noroeste | 84DB07A018400560 | CADENA COMERCIAL OXXO SA DE CV | BLVD JUAN DE DIOS BATIZ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7955266667 | -108.9760133333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442791 | 546130601246 | DB - Noroeste | 84DB10A018400224 | CADENA COMERCIAL OXXO SA DE CV | AV LUIS ECHEVERRIA 4749 HUIZAC | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7614783333 | -107.3810116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421288 | 527821100770 | DB - Noroeste | 84DB03A018410610 | BANCO INTERNACIONAL SA | GUERRERO S N | CD OBREGON | Sonora | 65 | GDMTH | 57 | 65 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4933516667 | -109.9334233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 135593 | 165000309205 | DF - CentroOccidente | 76DF12D055210170 | MUNICIPIO DE URUAPAN MICHOACAN | CARRT A TARETAN ESQ LIB OTE | URUAPAN | MICHOACAN | 5A | GDMTH | 8 | 8 | 51 | 1 | 578 | 578 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4231019 | -102.0255051 | Oct 23 2024 al Nov 25 2024 | $670.00 | [email protected] | 4525240092 | ||
| 446633 | 546980324942 | DB - Noroeste | 84DB10A018420285 | CADENA COMERC OXXO SA CV | BLVD SOLANO 815 PTE ESQ BRAVO | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8047066667 | -107.4031216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 438443 | 545060502532 | DB - Noroeste | 84DB08D018420450 | C COMERCIAL OXXO SA CV | C INTERNACIONAL KM 1531 | GUAMUCHIL | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.470105 | -108.1041883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | 6688182071 |
| 446891 | 547021000077 | DB - Noroeste | 84DB10C018460005 | TELEFONOS DE MEXICO SA B DE CV | FCO ZARCO P 97 CPO GOB | NAVOLATO | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.658365 | -107.5411916667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6672220790 |
| 448683 | 549230400344 | DB - Noroeste | 62DB10F016220114 | RODRIGUEZ MEDINA MANUEL | CARRET A BADIRAGUATO 400 S N | PERICOS | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.3475666667 | -107.5593583333 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 0 | ||
| 431788 | 538100704293 | DB - Noroeste | 84DB07A018410210 | HSBC MEXICO SA | INDEPENDENCIA Y CIPRES | LOS MOCHIS | Sinaloa | 65 | GDMTH | 49 | 63 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79787 | -109.007195 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 433580 | 538231000810 | DB - Noroeste | 62DB07A3B0110427 | LAURIAN VEGA JOSE LUIS | A DOS CALLES PASANDO PUEN S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8818583333 | -108.7963666667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6681447745 | ||
| 448428 | 549101000801 | DB - Noroeste | 84DB10F018480090 | RADIOMOVIL DIPSA SA DE CV | CUSPIDE CERRO EL MADRONO | PERICOS | Sinaloa | 65 | GDMTH | 12 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8705033333 | -107.5473416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 428973 | 535130400907 | DB - Noroeste | 84DB05E018980005 | ALMACENADORA LIVERPOOL SA D CV | SINALOA 15003 PARQUE IND MAZ | VILLA UNION | Sinaloa | 65 | GDMTH | 41 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1910733333 | -106.2831416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699890570 |
| 430765 | 538011110185 | DB - Noroeste | 84DB07A018420320 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE Y FTE DE POSEIDON | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.812615 | -108.9752966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681303373 |
| 432301 | 538140506427 | DB - Noroeste | 84DB07A018400030 | CADENA COMERCIAL OXXO SA DE CV | BLVD ALAMOS 900 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7746983333 | -108.982745 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 441005 | 546051222795 | DB - Noroeste | 84DB10A018510090 | BANCO SANTANDER SERFIN SA | BLVD E SANCHEZ ALONSO 1523 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 59 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8176516667 | -107.4027916667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677594104 |
| 426158 | 533151200565 | DB - Noroeste | 84DB05A018400200 | CADENA COMERCIAL OXXO SA DE CV | AV REAL DEL VALLE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.28204 | -106.430755 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691060914 |
| 439982 | 546010303357 | DB - Noroeste | 84DB10A018480340 | RADIOMOVIL DIPSA SA DE CV | C COLORADO ESQ JESUS E BARBARA | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.777205 | -107.3942816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 432047 | 538120901222 | DB - Noroeste | 84DB07A018420610 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOCHIS SAN BLAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9658116667 | -108.903165 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 439983 | 546010303365 | DB - Noroeste | 84DB10A018480102 | RADIOMOVIL DIPSA SA DE CV | NETZAHUALCOYOLT BENITO JUAREZ | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8022983333 | -107.3779116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622189090 |
| 425136 | 533041009584 | DB - Noroeste | 84DB05A018400010 | CADENA COMERCIAL OXXO SA DE CV | AV INSURGENTES S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2322933333 | -106.405135 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6677132600 | |
| 426928 | 533220308730 | DB - Noroeste | 79DB05A017930051 | COBAES 104 EMSAD | DOMICILIO CONOCIDO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5483166666667 | -106.232271666667 | Oct 28 2024 al Nov 27 2024 | $670.00 | [email protected] | 6677580000 | ||
| 69553 | 852031200373 | DJ - Oriente | 80DJ07D628010010 | MUNICIPIO DE ACULA | ALUMB PUB SN MIGUEL BUENA V CR | SAN MIGUEL BUENA VISTA | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 425905 | 533131206443 | DB - Noroeste | 62DB05A016240080 | CONST MANT Y SERV SIN SA DE CV | GALIA S N FRACC MARYSOL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2584166667 | -106.45665 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699948232 |
| 438705 | 545101000733 | DB - Noroeste | 84DB08D018480070 | RADIOMOVIL DIPSA SA DE CV | KM 109 COSTERA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3938366667 | -108.12844 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 438961 | 545150401140 | DB - Noroeste | 84DB08D018400300 | CADENA COMERCIAL OXXO SA DE CV | MATAMOROS Y CAMICHIN | GUAMUCHIL | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47382 | -108.0721866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448433 | 549110101238 | DB - Noroeste | 84DB10F018400002 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTERN KM 22305 PERICOS | PERICOS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.9533983333 | -107.5476383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 422066 | 527991108431 | DB - Noroeste | 84DB03A018420090 | CADENA COMERCIAL OXXO | TETABIATE 918 OTE | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5075133333 | -109.9310316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444100800 |
| 428978 | 535130500758 | DB - Noroeste | 84DB05E018410010 | CADENA COMERCIAL OXXO SA CV | CARRET MAZ DGO 815 | VILLA UNION | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1962066667 | -106.20845 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430515 | 538000104167 | DB - Noroeste | 84DB07A018420100 | CADENA COMERCIAL OXXO SA DE CV | G LEYVA Y BIENESTAR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7840566667 | -108.9983866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 427444 | 533770800500 | DB - Noroeste | 84DB05A018520020 | FERROCARRIL MEXICANO SA DE CV | COL ESP EST TERMINAL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 160 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.234645 | -106.3966083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699846625 |
| 443316 | 546150723585 | DB - Noroeste | 84DB10A018480450 | CAFE SIRENA S DE RL DE CV | BLVD PEDRO INFANTE 3201 L 21 | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78781 | -107.4428116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677215552 |
| 430517 | 538000104183 | DB - Noroeste | 84DB07A018420380 | CADENA COMERCIAL OXXOS SA CV | FCO MADERO Y PALMA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8018533333 | -109.0080183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438709 | 545101100801 | DB - Noroeste | 84DB08D018420700 | CADENA COMERCIAL OXXO SA DE CV | FERROCARRIL 806 SUR | GUAMUCHIL | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4576216667 | -108.0898716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442805 | 546130612230 | DB - Noroeste | 84DB10A018400225 | CADENA COMERCIAL OXXO SA DE CV | AV REVOLUCION 1520 E ZAPATA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78624 | -107.3657033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 446645 | 546980418637 | DB - Noroeste | 84DB10A018460065 | TELEFONOS DE MEXICO SA B DE CV | AV INSURGENTES 921 923 | CULIACAN | Sinaloa | 65 | GDMTH | 56 | 77 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7956266667 | -107.41196 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6672220790 | |
| 425398 | 533080205757 | DB - Noroeste | 84DB05A018480070 | RADIOMOVIL DIPSA SA DE CV | BAHIA SAN CARLOS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2530116667 | -106.4206766667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | NULL | |
| 433846 | 538781200387 | DB - Noroeste | 62DB07A010100190 | FERROCARR MEXICANO SA CV | PATIOS DEL FFCC | LOS MOCHIS | Sinaloa | 65 | GDMTH | 52 | 52 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.76206 | -108.96711 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | 6688164410 | |
| 437686 | 544050401405 | DB - Noroeste | 84DB08B018480050 | RADIOMOVIL DIPSA SA DE CV | B ROSALES 86 C CTO HILLO SON | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9354283333 | -108.3946216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688610017 |
| 439990 | 546010313140 | DB - Noroeste | 84DB10A018480438 | RADIOMOVIL DIPSA SA DE CV | BLVD L SOLANO 89 | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8048216667 | -107.4043033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 435895 | 543090501252 | DB - Noroeste | 84DB08A018400250 | CADENA COMERCIAL OXXO SA CV | CARDENAS Y MIGUEL LEYSON | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.580085 | -108.47539 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677167500 |
| 441527 | 546080204747 | DB - Noroeste | 84DB10A018400336 | CADENA COMERCIAL OXXO SA DE CV | LIBRAMIENT BENITO JUAREZ 5088 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7402566667 | -107.4358583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671770874 |
| 451767 | 553210400426 | DB - Noroeste | 64DB33G166400072 | MENDOZA CRUZ ERIKA | CARR A TURICACHI KM 120 0 | ESQUEDA | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $670 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.691915 | -109.6059266667 | Nov 4 2024 al Dec 3 2024 | $670.00 | [email protected] | [email protected] | 6313110099 | |
| 425656 | 533110109545 | DB - Noroeste | 84DB05A018420100 | CADENA COMERCIAL OXXO SA DE CV | CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2611716667 | -106.46506 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431800 | 538100807947 | DB - Noroeste | 84DB07A018420130 | CADENA COMERCIAL OXXO SA DE CV | SERDAN Y DOROTEO ARANGO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7858366667 | -108.9751483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442296 | 546110506921 | DB - Noroeste | 84DB10A018400139 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAGO 4200 FRA ZONA DORADA | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8492316667 | -107.3550133333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 439994 | 546010319041 | DB - Noroeste | 84DB10A018480430 | RADIOMOVIL DIPSA SA DE CV | CALLE ALAMEDA | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77692 | -107.5115433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677146978 |
| 443323 | 546150808891 | DB - Noroeste | 84DB10A018400126 | CADENA COMERCIAL OXXO SA DE CV | AV M TAMAYO E D LOS MONT 3120 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7969133333 | -107.450675 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 441532 | 546080206618 | DB - Noroeste | 84DB10A018400128 | CADENA COMERCIAL OXXO SA DE CV | NORMA CORONA SAPIEN 3067 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81694 | -107.4289883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 432317 | 538140606553 | DB - Noroeste | 84DB07A018400040 | CADENA COMERCIAL OXXO SA DE CV | FCO I MADERO 440 1 PTE CENTRO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80177 | -108.9855166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440253 | 546020729352 | DB - Noroeste | 84DB10A018420070 | CADENA COMERCIAL OXXO SA DE CV | BLVD PEDRO INFANTE 3050 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.796885 | -107.4249733333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 441789 | 546090115408 | DB - Noroeste | 84DB10A018480380 | RADIOMOVIL DIPSA SA DE CV | AV DE LOS EMPAQUES S N | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7608566667 | -107.435995 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 446653 | 546980612514 | DB - Noroeste | 84DB10A018420160 | CADENA COMERC OXXO SA CV | AV MONTEBELLO 150 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7811066667 | -107.3914783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 447933 | 548120900922 | DB - Noroeste | 84DB10E018420005 | CADENA COMERCIAL OXXO SA DE CV | NOGALITOS S N QUILA | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4302433333 | -107.2138816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 432318 | 538140607681 | DB - Noroeste | 84DB07A018400140 | CADENA COMERCIAL OXXO SA DE CV | AV JESUS R HEROLES 1001 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.811265 | -108.962485 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442046 | 546100302716 | DB - Noroeste | 84DB10A018420180 | CADENA COMERCIAL OXXO SA DE CV | GUILLERMO PRIETO S N | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76628 | -107.3761 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 430527 | 538000307386 | DB - Noroeste | 84DB07A018480060 | RADIOMOVIL DIPSA SA DE CV | CALLE GUADALAJARA S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8143416667 | -108.9993816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 5531434290 |
| 433855 | 538790603907 | DB - Noroeste | 84DB07A018480660 | BACHOCO SA DE CV | DOMICILIO CONOCIDO EJ TAXTES | LOS MOCHIS | Sinaloa | 65 | GDMTH | 63 | 63 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9281383333 | -108.94882 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected]___ | 6442007185 | |
| 425664 | 533110303481 | DB - Noroeste | 84DB05A018400040 | CADENA COMERCIAL OXXO SA DE CV | SANTA ROSA 201 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2524216667 | -106.410745 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 427200 | 533231105148 | DB - Noroeste | 76DB05A017650246 | LEYVA RAYGOZA ALEXA AIDA | AV DE LAS TORRES S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2544083333 | -106.39802 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | 6692167141 | ||
| 435904 | 543090600587 | DB - Noroeste | 84DB08A018480600 | RADIOMOVIL DIPSA SA DE CV | VICENTE GUERRERO | GUASAVE | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4842733333 | -108.3722166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 442048 | 546100302783 | DB - Noroeste | 84DB10A018400144 | CADENA COMERCIAL OXXO SA DE CV | BLVD HACIENDA DE LA MORA 6597 | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7619816667 | -107.4547466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671320604 |
| 432065 | 538121000806 | DB - Noroeste | 84DB07A018420140 | CADENA COMERCIAL OXXO SA DE CV | BLVD MACARIO GAXIOLA 199 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7884566667 | -108.9784216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438465 | 545061102066 | DB - Noroeste | 84DB08D018400750 | CADENA COMERCIAL OXXO SA CV | A ROSALES Y E ZAPATA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.454545 | -108.07664 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878780125 |
| 440257 | 546020816930 | DB - Noroeste | 84DB10A018400195 | SERV Y CONCECIONES SA CV | BLVD H COLEGIO MILITAR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8040083333 | -107.3815833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677522090 |
| 441537 | 546080210607 | DB - Noroeste | 84DB10A018480107 | RADIOMOVIL DIPSA SA DE CV | CARRET INT AL NORTE 9881 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8703366667 | -107.4700333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 442049 | 546100302791 | DB - Noroeste | 84DB10A018400210 | CADENA COMERCIAL OXXO SA DE CV | ALVARO OBREGON 32 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80488 | -107.394165 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 195521 | 903150204224 | DU - GolfoCentro | 77DU01C017711060 | MUNICIPIO DE TAMPICO | ROBALO S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 0 | 128 | 0 | 578 | 578 | $92 | $670 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3196916667 | -97.8893716667 | Nov 23 2024 al Dec 21 2024 | $670.00 | [email protected] | NULL | ||
| 425410 | 533080402871 | DB - Noroeste | 84DB05A018420060 | CADENA COMERCIAL OXXO SA DE CV | RAFAEL BUELNA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2471783333 | -106.4307883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 427202 | 533231105806 | DB - Noroeste | 62DB05A016230841 | INNOVA SPORT SA DE CV | AV REFORMA ZONA E L8 9 10Y16 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 94 | 94 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2394816666667 | -106.437743333333 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 8116361577 | ||
| 430786 | 538020107031 | DB - Noroeste | 84DB07A018420490 | CADENA COMERCIAL OXXO SA DE CV | PROL RIO D LAS CANAS Y ALAMEDA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79228 | -109.011155 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435138 | 542120600289 | DB - Noroeste | 84DB07A018420780 | CADENA COMERCIAL OXXO SA CV | BLVD JOSEFA ORTIZ Y CARRET INT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.271965 | -109.0412166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438466 | 545061200149 | DB - Noroeste | 84DB08D018420500 | CADENA COM OXXO SA DE CV | MATAMOROS Y GAXIOLA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4639633333 | -108.078085 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6677167500 | ||
| 440258 | 546020816956 | DB - Noroeste | 84DB10A018420325 | CADENA COMERCIAL OXXO SA DE CV | MANUEL J CLOUTHIER 2129 | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7856533333 | -107.4198716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677174862 |
| 441794 | 546090205695 | DB - Noroeste | 84DB10A018420200 | CADENA COMERCIAL OXXO SA DE CV | AV JESUS TERAN ESQ GOLFO DE C | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7856366667 | -107.4135983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671630915 |
| 447938 | 548121002537 | DB - Noroeste | 84DB10E018400015 | CADENA COMERCIAL OXXO SA DE CV | DESIDERIO OCHOA S N QUILA | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.41927 | -107.2225833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 433603 | 538231200274 | DB - Noroeste | 62DB07A010030163 | ESPINOSA RAMIREZ SHARON ELIZA | BLVD JUAN DE DIOS BATIZ 205 3 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8005616667 | -108.9847016667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 8441208370 | ||
| 442563 | 546120605146 | DB - Noroeste | 84DB10A018400220 | CADENA COMERCIAL OXXO SA DE CV | P DE LOS GANADEROS 1216 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7547733333 | -107.3995366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 447683 | 547990605938 | DB - Noroeste | 84DB10C018420005 | CADENA COMERC OXXO SA CV | JUAREZ ESQ HIDALGO | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76788 | -107.6972533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 430276 | 537130300468 | DB - Noroeste | 84DB05H018410010 | CADENA COMERCIAL OXXO SA DE CV | JOSE MA MORELOS 96 | ESCUINAPA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691480340 |
| 433092 | 538190707253 | DB - Noroeste | 62DB07A3B0140016 | RODRIGUEZ AVILEZ OSCAR WILFRED | BLVD RIO FUERTE ESQ | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 51 | 51 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7934083333 | -109.0041266667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | NULL | ||
| 438212 | 545040200149 | DB - Noroeste | 84DB08D018420250 | CADENA COM OXXO SA DE CV | CARRANZA Y 16 DE SEPT | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3635333333 | -108.15818 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6878712053 | |
| 440260 | 546020819556 | DB - Noroeste | 84DB10A018480390 | RADIOMOVIL DIPSA SA DE CV | EMILIANO C GARCIA 2444 EL PALM | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.782455 | -107.4209866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438983 | 545150702042 | DB - Noroeste | 84DB08D018400350 | CADENA COMERCIAL OXXO SA DE CV | FDO MONTES DE OCA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4644 | -108.0737066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681640456 |
| 425416 | 533080410750 | DB - Noroeste | 84DB05A018480040 | RADIOMOVIL DIPSA SA DE CV | SABALO CERRITOS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2953933333 | -106.4735883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 430280 | 537130400519 | DB - Noroeste | 84DB05H018450020 | CADENA COMERCIAL OXXO SA CV | CARRET EPA TEACAPAN KM 14 | ESCUINAPA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.72427 | -105.8456616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691580917 |
| 325320 | 607190300457 | DC - Norte | 74DC14J037430020 | MUNICIPIO DE JANOS | JUAN ALDAMA Y ABRAHAM G SN | J A N O S | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.892345 | -108.1950566667 | Nov 20 2024 al Dic 19 2024 | $670.00 | NULL | NULL | NULL | 6366935055 |
| 434377 | 538990911622 | DB - Noroeste | 84DB07A018420170 | CADENA COMERCIAL OXXO SACV | MADERO Y R SAN LORENZO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79734 | -109.0002633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440009 | 546010608808 | DB - Noroeste | 84DB10A018420295 | CADENA COMERC OXXO SA CV | BVLD AMERICAS Y PEDREGAL | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8382383333 | -107.385595 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 438986 | 545150800729 | DB - Noroeste | 84DB08D018400400 | CADENA COMERCIAL OXXOSA DE CV | BLVD A ROSALES | GUAMUCHIL | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4567616667 | -108.0815416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681640456 |
| 441546 | 546080305039 | DB - Noroeste | 84DB10A018400080 | CADENA COMERCIAL OXXO SA DE CV | DURANGO 12187 AGUARUTO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7808616667 | -107.5103083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442315 | 546110601657 | DB - Noroeste | 84DB10A018400217 | CADENA COMERCIAL OXXO SA DE CV | FILIBERTO LEANDRO 3972 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7980983333 | -107.3559566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 442571 | 546120609141 | DB - Noroeste | 84DB10A018400134 | CADENA COMERCIAL OXXO SA DE CV | AGRICULTORES 3350 SUR VISTA HE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.778635 | -107.3512233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 452299 | 555020404410 | DB - Noroeste | 74DB33A017400220 | MUNICIPIO DE NOGALES SONORA | SAN MARCELO 4 D | NOGALES | Sonora | 5A | PB | 3 | 3 | 152 | 0 | 620 | 620 | $50 | $670 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2787233333 | -110.9266433333 | Nov 20 2024 al Dec 18 2024 | $670.00 | [email protected] | NULL | ||
| 19916 | 672970801250 | DK - Sureste | 17DK04H080010028 | HERNANDEZ VICENTE AZARIEL | UNID DE RIEGO A 16 DE SEPT | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 6 | 6 | 216 | 0 | 670 | 670 | $0 | $670 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.3116567 | -93.1684129 | Sep 10 2024 al Nov 13 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 435148 | 542130500576 | DB - Noroeste | 84DB07A018400240 | CADENA COMERCIAL OXXO SA DE CV | PRESA MIGUEL HIDALGO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.267945 | -109.0377783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434893 | 540150900900 | DB - Noroeste | 84DB07A018400230 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE ESQ CJN 5 MAYO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.969585 | -109.305695 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 424910 | 533010115211 | DB - Noroeste | 84DB05A018480240 | RADIOMOVIL DIPSA SA DE CV | E MEXICANO 1447 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2181033333 | -106.4175233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699844291 |
| 433102 | 538190900878 | DB - Noroeste | 62DB07A010100520 | COMPASS TEC EN EMPAQUE S RL CV | BLVD ROSENDO G CASTRO 1950 B2 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7728033333 | -108.97401 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6681653949 | ||
| 434126 | 538940824826 | DB - Noroeste | 84DB07A018460080 | TELEF DE MEXICO SA B DE CV | NUEVO LEON Y SINALOA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.807515 | -109.0237583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 438222 | 545040302090 | DB - Noroeste | 84DB08D018480060 | RADIOMOVIL DIPSA SA DE CV | BLV ROSALES 86 COL CTO HILLO | GUAMUCHIL | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46989 | -108.09799 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 442574 | 546120610026 | DB - Noroeste | 84DB10A018400221 | CADENA COMERCIAL OXXO SA DE CV | JUAN DE DIOS BATIZ 696 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78936 | -107.4002416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425167 | 533050300062 | DB - Noroeste | 84DB05A018411500 | HSBC MEXICO SA | CAMARON SABALO 251 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2434966667 | -106.4489616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699163425 |
| 425679 | 533110605500 | DB - Noroeste | 84DB05A018400310 | CADENA COMERCIAL OXXO SA DE CV | AV DEL MAR 1508 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2283683333 | -106.4296183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 449487 | 550890900062 | DB - Noroeste | 84DB10J018460005 | TELEFONOS DE MEXICO SA B DE CV | COSTA RICA CENTRO S N | COSTA RICA | Sinaloa | 65 | GDMTH | 47 | 47 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5902983333 | -107.391985 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 428752 | 535000600998 | DB - Noroeste | 84DB05E018480030 | RADIOMOVIL DIPSA SA DE CV | CAR INT SUR SN ENSEG ANCLA ORO | VILLA UNION | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1898733333 | -106.2214833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435664 | 543051103495 | DB - Noroeste | 84DB08A018420600 | CADENA COMERCIAL OXXO SA DE CV | BLVD RUMUALDO RUIZ PAYAN S N | GUASAVE | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5688833333 | -108.475225 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 424913 | 533010205253 | DB - Noroeste | 84DB05A018480200 | RADIOMOVIL DIPSA SA DE CV | VILLA UNION S N BUGAMBILIAS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2636166667 | -106.378495 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 430545 | 538000607274 | DB - Noroeste | 84DB07A018420070 | CADENA COMERCIAL OXO SA CV | A CANO ESQ BELIZARIO DOMINGUEZ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7940883333 | -108.9788583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 432081 | 538121105756 | DB - Noroeste | 84DB07A018420410 | CADENA COMERCIAL OXXO SA CV | RIO SINALOA ESQUINA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8008966667 | -108.9959916667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438737 | 545110600913 | DB - Noroeste | 84DB08D018420750 | CADENA COMERCIAL OXXO SA DE CV | AVE LAZARO CARDENAS 1367 | GUAMUCHIL | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4551516667 | -108.0697733333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447697 | 548000100655 | DB - Noroeste | 84DB10E018480010 | RADIOMOVIL DIPSA SA DE CV | TULIPAN L 17 Y 18 MARGARITA | ELDORADO | Sinaloa | 65 | GDMTH | 46 | 46 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3322633333 | -107.3688416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431826 | 538101102688 | DB - Noroeste | 84DB07A018420630 | CADENA COMERCIAL OXXO SA DE CV | CARR INT MEX NOG KM 21 KM 1621 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7996983333 | -108.9427783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6681033357 | |
| 435666 | 543051104823 | DB - Noroeste | 84DB08A018400400 | CADENA COMERCIAL OXXO SA CV | C INTERN JTO REST PALOMINO | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5683683333 | -108.4399066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878736058 |
| 442066 | 546100316890 | DB - Noroeste | 84DB10A018400120 | CADENA COMERCIAL OXXO SA DE CV | BLVD PEDRO INFANTE 2978 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7844033333 | -107.4462516667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 426451 | 533171006790 | DB - Noroeste | 76DB05A017640400 | PROMOTORA COMERCIAL ALPRO S DE | CARRET INTER MEXICO 15 01420 6 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.269975 | -106.415415 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699300582 |
| 442323 | 546110610214 | DB - Noroeste | 84DB10A018400025 | CADENA COMERCIAL OXXO SA DE CV | CERRO DE LAS CUMBRES 3240 L LI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77686 | -107.4067066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446675 | 546980917820 | DB - Noroeste | 84DB10A018410190 | CADENA COMERC OXXO SA CV | CARLOS LINEO ESQ CATEDRATICOS | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8228233333 | -107.388225 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430293 | 537140400291 | DB - Noroeste | 84DB05H018400050 | CADENA COMERCIAL OXXO SA CV | JUVENTUD S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431829 | 538101104168 | DB - Noroeste | 84DB07A018420190 | CADENA COMERCIAL OXXO SA DE CV | BLVD RIO FUERTE 1980 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77812 | -109.014535 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 432085 | 538121106493 | DB - Noroeste | 84DB07A018410260 | FARMACON SA DE CV | BLVD BATEQUIS S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758225 | -108.820405 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6871351988 |
| 202710 | 921031004045 | DU - GolfoCentro | 35DU04AF50010960 | MUNICIPIO DE GUADALCAZAR | SAN AGUSTIN AREA 3 | SAN AGUSTIN | San Luis Potosi | 5A | PB | 2 | 2 | 117 | 0 | 577 | 577 | $92 | $670 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.7760817 | -100.302285 | Sep 24 2024 al Nov 21 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 416214 | 525080502848 | DB - Noroeste | 84DB02A018400032 | CADENA COMERCIAL OXXO | ANTIGUA SAN FERNANDO | GUAYMAS | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.956135 | -110.75392 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6221090566 |
| 431574 | 538081001375 | DB - Noroeste | 84DB07A018400440 | CADENA COMERCIAL OXXO SA DE CV | BLVD CENTENARIO 2922 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7995 | -109.02902 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688182071 |
| 424919 | 533010312611 | DB - Noroeste | 84DB05A018510030 | BANCO SANTANDER MEXICANO SA | E MEXICANO ESQ AMISTAD | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 44 | 44 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23429 | -106.4234566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430295 | 537140400720 | DB - Noroeste | 84DB05H018400010 | CADENA COMERCIAL OXXO SA CV | MIGUEL HIDALGO 65 | ESCUINAPA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 442583 | 546120613921 | DB - Noroeste | 84DB10A018410260 | CADENA COMERCIAL OXXO SA DE CV | ROSENDO RODRIGUEZ 5006 PTE BAR | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7572516667 | -107.4347616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 425688 | 533110704273 | DB - Noroeste | 84DB05A018400320 | CADENA COMERCIAL OXXO SA DE CV | MANUEL J CLOUTHIER 8002 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2614333333 | -106.3791183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 436184 | 543120901188 | DB - Noroeste | 84DB08A018420300 | CADENA COMERCIAL OXXO SA DE CV | CALLE 200 SN COL BAMOA PUEBLO | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7070583333 | -108.3409616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 428249 | 534061000032 | DB - Noroeste | 84DB05B018480060 | RADIOMOVIL DIPSA SA DE CV | LUIS ECHEVERRIA ALVAREZ S N | LA CRUZ | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1190683333 | -106.88099 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 433882 | 538811201421 | DB - Noroeste | 84DB07A018410200 | BANCO INTERNACIONAL SA | LEYVA E INDEP | LOS MOCHIS | Sinaloa | 65 | GDMTH | 38 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7902983333 | -108.9943116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688120599 | ||
| 438490 | 545070401424 | DB - Noroeste | 84DB08D018420550 | CADENA COM OXXO SA DE CV | CARRET INTER MEX 15 | GUAMUCHIL | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4757516667 | -108.1599283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | 0 |
| 440282 | 546021010190 | DB - Noroeste | 84DB10A018410115 | CADENA COMERCIAL OXXO SA DE CV | BLVD DE LAS AMERICAS 3104 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8308533333 | -107.3840416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446938 | 547041200030 | DB - Noroeste | 84DB10C018410030 | FARMACON SA DE CV | ALMADA 50 ESQ A FLORES NAVOLAT | NAVOLATO | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7670916667 | -107.6983566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6727270154 |
| 438491 | 545070500554 | DB - Noroeste | 84DB08D018420600 | CADENA COM OXXO SA DE CV | CONSTIT 3 E E CHAPARRO | GUAMUCHIL | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3801983333 | -108.1319966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | 6681250307 |
| 439003 | 545151100691 | DB - Noroeste | 84DB08D018400650 | CADENA COMERCIAL OXXO SA DE CV | BLVD CARRANZA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.36051 | -108.16075 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681641952 |
| 440283 | 546021010211 | DB - Noroeste | 84DB10A018410110 | CADENA COMERCIAL OXXO SA DE CV | BLVD DE LAS TORRES | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7595683333 | -107.4552183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441563 | 546080405327 | DB - Noroeste | 84DB10A018530020 | FARMACIA GUADALAJARA SA DE CV | BENITO JUAREZ 1939 | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8075983333 | -107.375655 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677159171 |
| 446939 | 547041200498 | DB - Noroeste | 84DB10C018410005 | CADENA COMERCIAL OXXO SA DE CV | CARRET NAV CUL 927 CHULA VISTA | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.75559 | -107.68899 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431580 | 538081101035 | DB - Noroeste | 84DB07A018400460 | CADENA COMERCIAL OXXO SA CV | BLVD PEDRO ANAYA Y JAIME NUNO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7643883333 | -109.0012033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688182071 |
| 439772 | 545990603100 | DB - Noroeste | 84DB08D018480010 | COMER DE LACTEOS Y DERIV SA CV | CARR INT KM 107 NORTE | GUAMUCHIL | Sinaloa | 65 | GDMTH | 38 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.469945 | -108.106165 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6737326040 | ||
| 442844 | 546130903889 | DB - Noroeste | 84DB10A018400228 | CADENA COMERCIAL OXXO SA DE CV | AV FRAY MARCO DE NIZA 3049 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7784333333 | -107.4390033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 443612 | 546160803668 | DB - Noroeste | 84DB10A018450008 | CADENA COMERCIAL OXXO SA DE CV | AV ROMA SN | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7485433333 | -107.434735 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6677151210 | |
| 448732 | 549980300091 | DB - Noroeste | 84DB10F018480010 | BACHOCO SA DE CV HDT 2 | CARR CLN PERICOS KM 36 | PERICOS | Sinaloa | 65 | GDMTH | 85 | 85 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0435933333 | -107.6362283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677586200 |
| 164829 | 208170807499 | DF - CentroOccidente | 24DF25E871661330 | MINAMI VEGA JUAN CARLOS | CONOCIDO LAS GUASIMAS S N CP 2 | ACATITAN | COLIMA | 9C | PB | 2 | 2 | 930 | 0 | 670 | 670 | $0 | $670 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 19.1384464 | -103.7251213 | Oct 22 2024 al Dec 19 2024 | $670.00 | [email protected] | [email protected] | 3331373555 | |
| 430557 | 538000710873 | DB - Noroeste | 84DB07A018420010 | CADENA COMERC OXXO SA CV | B DOMINGUEZ Y MARCIAL ORDONEZ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7795416667 | -108.9883383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688613483 | ||
| 439005 | 545151102006 | DB - Noroeste | 84DB08D018400700 | CADENA COMERCIAL OXXO SA DE CV | E ZAPATA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4880033333 | -108.2464716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681532032 |
| 441309 | 546070212997 | DB - Noroeste | 84DB10A018480106 | RADIOMOVIL DIPSA SA DE CV | BLVD JOSE LIMON S N HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81592 | -107.4141866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | NULL | |
| 442845 | 546130903919 | DB - Noroeste | 84DB10A018400229 | CADENA COMERCIAL OXXO SA DE CV | BLVD DIAMANTE 3427 PTE STA ELE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8333783333 | -107.4250716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 443357 | 546150910687 | DB - Noroeste | 84DB10A018480416 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO ZARCO S N | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8054916666667 | -107.40492 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 436190 | 543121001253 | DB - Noroeste | 84DB08A018420500 | CADENA COMERCIAL OXXO SADECV | PEDRO INFANTE 783 | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5784183333 | -108.46758 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681370619 |
| 440030 | 546010721922 | DB - Noroeste | 84DB10A018480345 | RADIOMOVIL DIPSA SA DE CV | GRACIANO GOMEZ 4309 | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7908266667 | -107.3513933333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 446430 | 546951222332 | DB - Noroeste | 84DB10A018410335 | CADENA COMERC OXXO SA CV | J BARRERA Y DEL PINO | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81998 | -107.3924016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 425951 | 533140604826 | DB - Noroeste | 84DB05A018480100 | RADIOMOVIL DIPSA SA DE CV | EJERCITO MEXICANO 3 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2252183333 | -106.420365 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510005 |
| 431072 | 538040700226 | DB - Noroeste | 84DB07A018420450 | CADENA COMERCIAL OXXO SA DE CV | DEGOLLADO Y J SOCIAL | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8079666667 | -108.97599 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688153404 | |
| 437472 | 543950615161 | DB - Noroeste | 84DB08A018413650 | CERV CUAUHTEMOC MOCT SA CV | INFANTE Y CALDERON 951 | GUASAVE | Sinaloa | 65 | GDMTH | 79 | 131 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5788983333 | -108.4660866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878724080 |
| 438496 | 545070600869 | DB - Noroeste | 84DB08D018420650 | CADENA COM OXXO SA DE CV | BLV FCO LABASTIDA O Y C MARISC | GUAMUCHIL | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4505733333 | -108.0715483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | 6681303373 |
| 428001 | 533970312658 | DB - Noroeste | 84DB05A018460070 | TELEFONOS DE MEXICO SA B DE CV | AV MARLIN 3401 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 68 | 68 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2647216667 | -106.4626116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699851123 |
| 431073 | 538040700234 | DB - Noroeste | 84DB07A018420510 | CADENA COMERCIAL OXXO SA CV | BLVD CENTENARIO Y BLVD C MILIT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7951633333 | -109.0223483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688153404 | |
| 431330 | 538061011978 | DB - Noroeste | 84DB07A018480590 | RADIOMOVIL DIPSA SA DE CV | BLVD ROSALES Y BLVD CENTENARIO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 87 | 87 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7852133333 | -109.0041216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 433635 | 538240301105 | DB - Noroeste | 62DB07A010090810 | PROMOLOCALES SA DE CV | BLVD ROSALES SUR 2400 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7717 | -109.013035 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | RICARDO.DIAZ@FAHORRO. | 6860000000 | |
| 436195 | 543121002896 | DB - Noroeste | 84DB08A018530100 | FARMACIAS GUADALAJARA SADECV | ELIAS CALLES S N | GUASAVE | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5772333333 | -108.4701816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878711561 |
| 442339 | 546110711746 | DB - Noroeste | 84DB10A018410095 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA SANALONA 3088 GPE VI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8009583333 | -107.364655 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 430308 | 537141200368 | DB - Noroeste | 84DB05B018480040 | RADIOMOVIL DIPSA SA DE CV | AQUILES SERDAN S N | LA CRUZ | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.918555 | -106.893375 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 413925 | 522140500026 | DB - Noroeste | 84DB01E308400010 | CADENA COMERCIAL OXXO SA DE CV | CONSTITUCION S N | BAVIACORA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.0070266667 | -110.2148633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 431335 | 538061101993 | DB - Noroeste | 84DB07A018420440 | CADENA COMERCIAL OXXO SA CV | ENSEG GASOLINERA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84324 | -108.9815333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 439527 | 545820800300 | DB - Noroeste | 84DB08D018510050 | BCO SANTANDER MEXICANO SA | 22 DE DIC Y CJON ANG | GUAMUCHIL | Sinaloa | 65 | GDMTH | 31 | 48 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46128 | -108.0853633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6737332114 |
| 441831 | 546090403519 | DB - Noroeste | 84DB10A018400136 | CADENA COMERCIAL OXXO SA DE CV | GUILLERMO BATIZ P 1764 10 MAYO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.782895 | -107.378575 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 428264 | 534070400396 | DB - Noroeste | 84DB05B018480080 | RADIOMOVIL DIPSA SA DE CV | 5 DE FEBRERO S N DIMAS | LA CRUZ | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7228366667 | -106.7767033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431592 | 538081106053 | DB - Noroeste | 84DB07A018400470 | CADENA COMERC OXXO SA DE CV | BLVD MGAXIOLA Y A L RODRIG | LOS MOCHIS | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76195 | -108.99626 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 421865 | 527971118065 | DB - Noroeste | 84DB03A018420530 | CADENA COMERCIAL OXXO SA CV | JALISCO 5001 SUR | CD OBREGON | Sonora | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4612183333 | -109.9288783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428265 | 534070400400 | DB - Noroeste | 84DB05B018480090 | RADIOMOVIL DIPSA SA DE CV | AQUILES SERDAN S N | LA CRUZ | Sinaloa | 65 | GDMTH | 46 | 46 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.922455 | -106.8873566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 433897 | 538830201301 | DB - Noroeste | 62DB07A010040290 | NUEVO HOTEL MONTE CARLO SA CV | A FLORES 322 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 74 | 74 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79044 | -108.996205 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6688121818 | ||
| 443625 | 546160814848 | DB - Noroeste | 84DB10A018480112 | RADIOMOVIL DIPSA SA DE CV | CARRET A IMALA SN | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8427266666667 | -107.358198333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671058998 |
| 446697 | 546981216159 | DB - Noroeste | 84DB10A018510060 | BCO SANTANDER MEX SA CV | H COLEGIO MILITAR 2211 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 50 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7867566667 | -107.3715833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448745 | 550000101346 | DB - Noroeste | 84DB10J018420010 | CADENA COMERC OXXO SA CV | POSTE 31 EJ CANAN KM 15 | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.643125 | -107.444295 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 659947 | 99121101510 | DP - Bajio | 67DP52D016701080 | ROBLES FRAUSTO JUAN GABRIEL | EMILIANO ZAPATA 1 A | JALPA | Zacatecas | 9A | PB | 3 | 3 | 1,036 | 0 | 670 | 670 | $0 | $670 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6330016667 | -102.9750966667 | Nov 8 2024 al Dec 9 2024 | $670.00 | [email protected] | [email protected] | NULL | |
| 431852 | 538110105436 | DB - Noroeste | 84DB07A018420290 | CADENA COMERCIAL OXXO SA DE CV | AV MORELOS 99 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78988 | -108.989695 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434412 | 538991201548 | DB - Noroeste | 84DB07A018480130 | RADIOMOVIL DIPSA SA DE CV | DATIL E INDEPENDENCIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8000766667 | -109.0166483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435692 | 543060502734 | DB - Noroeste | 84DB08A018421000 | CADENA COMER OXXO SA DE CV | AVE COLON Y ANGEL FLORES | GUASAVE | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5560783333 | -108.4618283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6878712053 | ||
| 440044 | 546010816133 | DB - Noroeste | 84DB10A018460025 | TELEFONOS DE MEXICO SA B DE CV | AV REVOLUCION 598 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8099883333 | -107.3661233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677533724 |
| 418029 | 527020320077 | DB - Noroeste | 74DB03A627430490 | SDN 60 0 B I 02 | CARRT INT 15 KM 7 5 | ESPERANZA | Sonora | 65 | GDMTH | 21 | 24 | 0 | 0 | 539 | 539 | $86 | $670 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5641983333 | -109.9252283333 | Nov 20 2024 al Dec 18 2024 | $670.00 | 6444187055 | |||
| 431597 | 538081204039 | DB - Noroeste | 84DB07A018400120 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROSALES Y PEDRO ANAYA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7713116667 | -109.0121633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688182071 | |
| 312813 | 597180300828 | DC - Norte | 74DC04C107421000 | MUNICIPIO DE GUADALUPE | RUIZ Y AV MORELOS S N | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.39145 | -106.1125616667 | Nov 20 2024 al Dic 19 2024 | $670.00 | [email protected] | 6566520508 | ||
| 413934 | 522150300220 | DB - Noroeste | 84DB01E308400005 | CADENA COMERCIAL OXXO SA DE CV | FLORENCIA RUIZ S N BART CASTAN | BAVIACORA | Sonora | 65 | GDMTH | 40 | 46 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.71543 | -110.164045 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 431086 | 538040800336 | DB - Noroeste | 84DB07A018880200 | HERMANOS BATTA SA DE CV | HIDALGO 384 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7892683333 | -108.99499 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681033082 |
| 446958 | 547050602281 | DB - Noroeste | 84DB10C018480090 | RADIOMOVIL DIPSA SA DE CV | CAM DE SERV BORDO CANAL CANEDO | NAVOLATO | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7667833333 | -107.60654 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 441584 | 546080505313 | DB - Noroeste | 84DB10A018400010 | CADENA COMERCIAL OXXO SA DE CV | CARR A CULIACANCITO 11010 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8185466667 | -107.48477 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 446960 | 547051000047 | DB - Noroeste | 84DB10C018480125 | RADIOMOVIL DIPSA SA DE CV | CARR A LO DE REYES KM 0 3 NAVO | NAVOLATO | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7583833333 | -107.73822 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 447984 | 548140501501 | DB - Noroeste | 84DB10E018400026 | CADENA COMERCIAL OXXO SA DE CV | CARR ESTACION OBISPO 350 OTE | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2994483333 | -107.1543933333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6671630915 | |
| 430577 | 538001015656 | DB - Noroeste | 84DB07A018480370 | RADIOMOVIL DIPSA SA DE CV | ANTONIO SOTELO ORILLA CARRET | LOS MOCHIS | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7065533333 | -108.7152583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688610017 |
| 448242 | 548910900345 | DB - Noroeste | 84DB10E018460005 | TELEFONOS DE MEXICO SA B DE CV | MATAMOROS Y SONORA | ELDORADO | Sinaloa | 65 | GDMTH | 33 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.321585 | -107.3656616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6672220790 |
| 432883 | 538171202795 | DB - Noroeste | 62DB07A010100270 | MOLINA BRACAMONTES DOROTEO | SEMINARIO 1603 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7628316667 | -108.9783416667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681849330 |
| 440563 | 546040307543 | DB - Noroeste | 84DB10A018460045 | TELEFONOS DE MEXICO SA B DE CV | SALV ALVARADO 3459 | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.824675 | -107.42042 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 415988 | 525051001171 | DB - Noroeste | 84DB02A1E8420007 | CADENA COMERCIAL OXXO SA DE CV | C MADERO S N C INDEP COL LIBER | EMPALME | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9608033333 | -110.7899983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 434164 | 538950216425 | DB - Noroeste | 84DB07A018460090 | TELEF DE MEXICO SA B DE CV | F EFEBO ENTRE ZARAG ALLEN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 66 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.814695 | -108.975245 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 442100 | 546100601551 | DB - Noroeste | 84DB10A018420280 | CADENA COMERCIAL OXXO SA DE CV | BLVD BENJAMIN HILL 4038 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76784 | -107.4332 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440565 | 546040307594 | DB - Noroeste | 84DB10A018460050 | TELEFONOS DE MEXICO SA B DE CV | REY BALTAZAR 3400 | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8351216667 | -107.3918483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442101 | 546100602582 | DB - Noroeste | 84DB10A018420205 | CADENA COMERCIAL OXXO SA DE CV | AND S MADRE DEL CARMEN 2111 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7816933333 | -107.4035016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447222 | 547130900762 | DB - Noroeste | 84DB10C018400028 | CADENA COMERCIAL OXXO SA DE CV | CARR LIMONCITO BACHIMETO 1123S | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.75707 | -107.7356116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 424951 | 533010814837 | DB - Noroeste | 84DB05A018460080 | TELEFONOS DE MEXICO SA B DE CV | JOSE RODRIGUEZ 1313 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2515133333 | -106.42841 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 433655 | 538240405083 | DB - Noroeste | 62DB07A010050291 | AGRICOLA RABAGO SA DE CV | AV AQUILES SERDAN 678 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 62 | 62 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79673 | -108.99431 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | 6688185258 | |
| 435703 | 543060800506 | DB - Noroeste | 84DB08A018480350 | RADIOMOVIL DIPSA SA DE CV | AV UNIVERSIDAD 390 | GUASAVE | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5670983333 | -108.4818316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425464 | 533081102684 | DB - Noroeste | 62DB05A016240710 | CAMPO DE GOLF MARINA MAZ SA CV | BLV MARINA MAZ 50 SAB CERRITOS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2786633333 | -106.4539466667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6690000000 | ||
| 432120 | 538130303153 | DB - Noroeste | 84DB07A018410300 | FARMACON SA DE CV | BLVD CENTENARIO 1765 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79032 | -109.0139466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6871351988 |
| 429049 | 535151200100 | DB - Noroeste | 84DB05E018400010 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA MAZ DGO S N | VILLA UNION | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.28746 | -106.0632833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691060914 |
| 448761 | 550010300088 | DB - Noroeste | 84DB10J018480130 | RADIOMOVIL DIPSA SA DE CV | LOTE 15 A 500 MTS ANT C RICA | COSTA RICA | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5904783333 | -107.40035 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 58873 | 830220100921 | DJ - Oriente | 80DJ02D838000016 | H AYTO COACOATZINTLA | DIF RINCON DE CHAPULTEPEC S N | RINCON DE CHAPULTEPEC | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 0 | ||
| 425466 | 533081105055 | DB - Noroeste | 62DB05A016271650 | CAMPO DE GOLF MARINA MZT SA CV | ELOY CABAZOS S N FRACC TOREO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.247715 | -106.4386383333 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6690000000 | ||
| 441082 | 546060506305 | DB - Noroeste | 84DB10A018480330 | RADIOMOVIL DIPSA SA DE CV | AVE A OBREGON 1796 C SN MIG | CULIACAN | Sinaloa | 65 | GDMTH | 78 | 79 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7884 | -107.3949633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677550332 |
| 441338 | 546070405370 | DB - Noroeste | 84DB10A018420060 | CADENA COMERCIAL OXXO SA CV | CARRET CLNCITO 6200 BELLAVISTA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8125833333 | -107.4546983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446970 | 547051100491 | DB - Noroeste | 84DB10C018400099 | CADENA COMERIAL OXXO SA DE CV | CARRET LIMONCITO BACHOCO | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7583783333 | -107.7380066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 447738 | 548041100449 | DB - Noroeste | 84DB10E018480030 | RADIOMOVIL DIPSA SA DE CV | AV DEL FERROCARRIL S N | ELDORADO | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2951116667 | -107.1549366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 449018 | 550120900480 | DB - Noroeste | 84DB10J018410215 | CADENA COMERCIAL OXXO SA DE CV | CARRET CLN COSTA RICA KM 1 360 | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5906816667 | -107.4083133333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6674737418 |
| 417275 | 525760500190 | DB - Noroeste | 84DB02A1E8520004 | FERROC DEL PACIFICO SA | NVA ESTACION EMP | EMPALME | Sonora | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9532266667 | -110.807395 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6222239516 |
| 430843 | 538020715057 | DB - Noroeste | 62DB07A010030280 | CONSULTORIA MERCURIO SC | BLVD 10 DE MAYO 285 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8054016667 | -108.9820016667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688121820 |
| 426748 | 533200900942 | DB - Noroeste | 62DB05A016250123 | FOTUR SA DE CV | VIA PALOMA 1928 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.3016766667 | -106.47419 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6691101210 | ||
| 430844 | 538020802022 | DB - Noroeste | 84DB07A018420210 | CADENA COMERCIAL OXXO SACV | BLVD PEDRO ANAYA 1185 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7735083333 | -109.0169966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 441340 | 546070408565 | DB - Noroeste | 84DB10A018420055 | CADENA COMERCIAL OXXO SA DE CV | UNIVERSO 4571 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.817925 | -107.43979 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446973 | 547051200577 | DB - Noroeste | 84DB10C018480105 | RADIOMOVIL DIPSA SA DE CV | ARTICULO 113 2 P | NAVOLATO | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.54573 | -107.7053383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 433662 | 538240504863 | DB - Noroeste | 62DB07A010100390 | URIAS LEYVA FILIBERTO | MARZO SUR 1043 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.77316 | -108.9822783333 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6688240087 | ||
| 442110 | 546100606481 | DB - Noroeste | 84DB10A018400060 | CADENA COMERCIAL OXXO SA DE CV | MARIANO ESCOBEDO 2003 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8038033333 | -107.3660616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446974 | 547051200585 | DB - Noroeste | 84DB10C018420010 | CADENA COMERCIAL OXXO SA CV | VENUS 213 SUR ALDAMA Y N HEROE | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.767235 | -107.7101633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428287 | 534080800716 | DB - Noroeste | 84DB05B018400030 | CADENA COMERCIAL 0XX0 SA DE CV | GABRIEL LEYVA SOLANO NUM 8 1 | LA CRUZ | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9157066666667 | -106.892521666667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132276 |
| 437759 | 544090800175 | DB - Noroeste | 84DB08B018480150 | RADIOMOVIL DIPSA SA DE CV | CUBIRI DE LA LOMA | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7648666667 | -108.2699466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 307455 | 595170702879 | DC - Norte | 74DC04A017410300 | GRUPO GOCALVI SA DE CV | JACARANDAS 4731 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7149766667 | -106.4464883333 | Nov 20 2024 al Dic 19 2024 | $670.00 | [email protected] | [email protected] | 6561720066 | |
| 449023 | 550121100312 | DB - Noroeste | 84DB10J018400010 | CADENA COMERCIAL OXXO SA DE CV | AV 19 38 SUR BENITO JUAREZ CR | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5919616666667 | -107.385018333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6674737418 |
| 417536 | 525940721208 | DB - Noroeste | 67DB02A016711560 | MUNICIPIO DE GUAYMAS SONORA | 19 20 AV 5 M IMSS | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.91835 | -110.8919466667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | 6222220701 | |
| 707840 | 302090230693 | DG - CentroSur | 38DG31K033633170 | MILLAN ESPINDOLA ARCADIO | C AZTECA SN DE D 2 CP | COAHUIXTLA | MORELOS | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.5697067 | -99.3693817 | Aug 26 2024 al Oct 25 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 717056 | 324050300838 | DG - CentroSur | 24DG91CA12432080 | NUNEZ CRUZ CRISTINO | DOM CON | COL. PERDIDA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 17.2091377 | -100.7478127 | Oct 16 2024 al Dec 17 2024 | $67.00 | [email protected] | 7421067389 | ||
| 304897 | 593970700138 | DC - Norte | 79DC02M098100275 | POZO PECHEMA 4 | GUSTAVO MORENO GARCIA | NICOLAS BRAVO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 93 | 1 | 66 | 66 | $0 | $67 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2891483333 | -107.92209 | Oct 29 2024 al Nov 27 2024 | $67.00 | [email protected] | 6525708316 | ||
| 221698 | 932970200606 | DU - GolfoCentro | 70DU05G447020015 | ESCOBEDO PALOMO J ALEJO | LAS MANGAS | SAN AGUSTIN CLAVELLIN | San Luis Potosi | 9 | PB | 3 | 3 | 10 | 0 | 67 | 67 | $0 | $67 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3161616667 | -101.2822733333 | Nov 13 2024 al Dec 12 2024 | $67.00 | NULL | NULL | NULL | 4441254545 |
| 700930 | 286951202640 | DG - CentroSur | 05DG51B100530110 | JOSE HEREDIA PEREZ | CARRET ALT ARCELIA | TLAPEHUALA | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.2526989 | -100.5474625 | Sep 3 2024 al Nov 4 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 718338 | 326100735035 | DG - CentroSur | 18DG91A031850320 | MARTINEZ ESPINO JOSE | DOMICILIO CONOCIDO SN CP 40880 | EL COACOYUL | GUERRERO | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 17.6453543 | -101.4728426 | Oct 11 2024 al Dec 12 2024 | $67.00 | 7555536344 | |||
| 80900 | 882220200658 | DJ - Oriente | 80DJ11K448010012 | H AYUNTAMIENTO HIDALGOTITLAN | ALUMBRADO PUB ALLENDITO | ALLENDITO | VERACRUZ | 5A | PB | 1 | 0 | 2 | 0 | 58 | 58 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67.00 | NULL | |||
| 700933 | 286960111444 | DG - CentroSur | 10DG51C621052220 | ROMAN HERNANDEZ GAONA | POR LA ENTRADA A RIO FLORIDO | RIO FLORIDO, GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 18.3851687 | -100.7005597 | Oct 7 2024 al Dec 6 2024 | $67.00 | NULL | NULL | NULL | 0 |
| 445959 | 546841000300 | DB - Noroeste | 69DB10A016984245 | MUNICIPIO DE CULIACAN | LOMBARDO TOLED FTE 2957 | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8263383 | -107.4243917 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | NULL | ||
| 383495 | 787890400078 | DW - Peninsular | 73DW03C707320610 | LIBORIO YAH CANUL | ENTRE POSTES 48 Y 49 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 67 | 67 | $0 | $67 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4371966667 | -90.09192 | Nov 19 2024 al Dec 18 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 165128 | 208220600734 | DF - CentroOccidente | 30DF25E481994340 | ROSASL TINOCO MIGUEL | 5 DE MAYO 10 | CHIAPA | COLIMA | 9 | PB | 3 | 3 | 5 | 0 | 68 | 68 | $0 | $67 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 19.3422683 | -103.6578517 | Aug 26 2024 al Oct 25 2024 | $67.00 | 3121897921 | |||
| 711946 | 312101010122 | DG - CentroSur | 26DG71DCU2700310 | MARTINEZ HERNANDEZ ALEJANDRINA | BARRANCA DEL GATO | CERRO DE LA CULEBRA | ESTADO DE MEXICO | 9 | PB | 9 | 9 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9509578 | -100.3002459 | Oct 17 2024 al Dec 18 2024 | $67.00 | NULL | NULL | NULL | 5545515715 |
| 424459 | 530890401952 | DB - Noroeste | 65DB04AE06571721 | MUNICIPIO DE HUATABAMPO | NO REELECCION S N | HUATABAMPO | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 26.82668 | -109.6361366667 | Nov 5 2024 al Dec 4 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 415756 | 525010503685 | DB - Noroeste | 74DB02A017480870 | MUNICIPIO DE GUAYMAS SONORA | C FCO EUSEBIO KINO M SOL | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.88041 | -110.9105983 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 711948 | 312101010521 | DG - CentroSur | 04DG71DI70401080 | ROGEL BENITEZ MARIA MARGARITA | CERRO DEL VENADO 0 CP 00000 | CERRO DEL VENADO | ESTADO DE MEXICO | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.9385653 | -100.2632616 | Oct 2 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | 0 |
| 437517 | 543980708571 | DB - Noroeste | 68DB08AK16810380 | MUNICIPIO DE GUASAVE | FRACC GUASAVE 400 | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5825116666667 | -108.47917 | Nov 8 2024 al Dec 9 2024 | $67.00 | [email protected] | [email protected] | 6878718715 | |
| 717325 | 324160800071 | DG - CentroSur | 06DG91C110653251 | ACALCO ORGANIZ DELIA | DOM CON CARRET NAL 0 0 CP 4091 | BUENA VISTA DE JUAREZ | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.2720192 | -100.9453966 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 718349 | 326110102146 | DG - CentroSur | 18DG91A031850350 | MARTINEZ PEREZ ERNESTO | DOM CONOCIDO SN CP 40880 | EL COACOYUL | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 17.6450804 | -101.4731481 | Oct 11 2024 al Dec 12 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 23055 | 680130400567 | DK - Sureste | 13DK09B430400991 | LOPEZ CRUZ DOROTEO | EL MACAHUITE SN FELIPE YEGACHI | SN FELIPE YEGACHIN | OAXACA | 9C | PB | 4 | 4 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3788583 | -96.598695 | Sep 6 2024 al Nov 8 2024 | $67.00 | [email protected] | 9514002177 | ||
| 430095 | 536241000343 | DB - Noroeste | 77DB05G017700651 | SOLIS OSUNA GUADALUPE | EJIDO VAZQUEZ MORENO S N | ROSARIO | Sinaloa | 9 | PB | 4 | 4 | 0 | 0 | 68 | 68 | $0 | $67 | 2024-10-21 00:00:00 | 2024-11-25 00:00:00 | 22.97164 | -106.138755 | Oct 21 2024 al Nov 25 2024 | $67.00 | [email protected] | 6941154421 | ||
| 454415 | 557161001168 | DB - Noroeste | 80DB33C078000010 | MUNICIPIO DE CUCURPE | SERVICIOS DIRECTOS 24 HRS | CUCURPE | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67.00 | NULL | NULL | NULL | 6323222429 |
| 145680 | 177200200877 | DF - CentroOccidente | 79DF15H100770020 | ASOC DE PRODUC DE AGUA LA H SP | PREDIO EL FRESNO SN | SN FRANCISCO PERIBAN | MICHOACAN | 9C | GDMTH | 65 | 65 | 85 | 1 | 67 | 67 | $0 | $67 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.56998 | -102.38081 | Oct 28 2024 al Nov 28 2024 | $67.00 | [email protected] | 3545421365 | ||
| 701200 | 287121102321 | DG - CentroSur | 01DG51D520910003 | FLORES SESMAS ELEAZAR | ARROYO ARRIBA | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9C | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 18.6174618 | -100.9031218 | Aug 30 2024 al Oct 30 2024 | $67.00 | [email protected] | [email protected] | 7864882200 | |
| 160273 | 194121101610 | DF - CentroOccidente | 79DF40E587920400 | ARELLANO BRAVO J JESUS | RANCHO LA ORDENA | MTZ.VALADEZ | Jalisco | 9C | GDMTH | 40 | 40 | 89 | 1 | 68 | 68 | $0 | $67 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.84146 | -102.10353 | Oct 28 2024 al Nov 28 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 387601 | 793211200090 | DW - Peninsular | 71DW04F297110180 | AGROPECUARIA AVE LITORE SPR DE | KM 15 CARR FED S N | CHEKUBUL | CAMPECHE | 9C | GDMTH | 44 | 44 | 91 | 1 | 67 | 67 | $0 | $67 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.7569366667 | -90.9468883333 | Nov 14 2024 al Dec 16 2024 | $67.00 | [email protected] | 0 | ||
| 335122 | 615900800929 | DC - Norte | 77DC24A027750470 | MORALES MONTES SIMON | MANUEL ACUNA Y CORREGIDOR | VILLA MATAMOROS | CHIHUAHUA | 9 | PB | 5 | 5 | 1 | 0 | 67 | 67 | $0 | $67 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.7598783333 | -105.5861683333 | Oct 25 2024 al Nov 25 2024 | $67.00 | [email protected] | [email protected] | 6285480054 | |
| 718612 | 326170752514 | DG - CentroSur | 17DG91G241783070 | MARTINEZ RAMIREZ FIDEL | ARROYO BOCA DE LAGUNILLAS CP | LA SALADITA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.8267035 | -101.7527669 | Jul 12 2024 al Sep 11 2024 | $67.00 | 7555522020 | |||
| 396053 | 805240800126 | DW - Peninsular | 77DW08B747730206 | AVILES CEBALLOS GENER HERBERTO | 16 X 27 Y 29 S N | YOBAIN | YUCATAN | 9 | PB | 3 | 3 | 8 | 0 | 67 | 67 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.228225 | -89.1140866667 | Oct 23 2024 al Nov 25 2024 | $67.00 | [email protected] | 9991844208 | ||
| 620821 | 67881200624 | DP - Bajio | 75DP08D737511050 | MARGARITA O DE HERNANDEZ | ARISTA 193 A | LAS POMAS | GUANAJUATO | 9 | PB | 3 | 3 | 12 | 0 | 67 | 67 | $0 | $67 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.706925 | -100.7601333333 | Nov 21 2024 al Dec 20 2024 | $67.00 | NULL | NULL | NULL | 4121562896 |
| 689685 | 125070856465 | DP - Bajio | 66DP58D156600330 | GALVAN GARCIA RAMIRO | COL SAN NICOLAS 7 A | PUNTEROS SALINAS | San Luis Potosi | 9A | PB | 2 | 2 | 105 | 0 | 66 | 66 | $0 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.7510683333 | -101.7761533333 | Nov 7 2024 al Dec 6 2024 | $67.00 | 4961040091 | |||
| 424726 | 530980908100 | DB - Noroeste | 64DB04A016420944 | MUNICIPIO DE NAVOJOA | 16 DE SEPT SN BACABACHI | NAVOJOA | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8943466667 | -109.3992283333 | Nov 4 2024 al Dec 3 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 712471 | 312910902107 | DG - CentroSur | 34DG71DAC0400050 | BERTIN GABINO UGARTE | DOM CON | EL AGUACATE DE ACATITLAN | ESTADO DE MEXICO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 19.018403 | -100.2919669 | Aug 22 2024 al Oct 23 2024 | $67.00 | NULL | NULL | NULL | 7242676061 |
| 708889 | 304200501569 | DG - CentroSur | 28DG71B272832460 | TRUJILLO GONZALEZ ABEL | LA CONCEPCION SN | EL ISLOTE | ESTADO DE MEXICO | 9 | PB | 6 | 6 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.9639704 | -99.6597229 | Oct 18 2024 al Dec 19 2024 | $67.00 | [email protected] | 0 | ||
| 422427 | 530040302173 | DB - Noroeste | 70DB04A017020261 | MUNICIPIO DE NAVOJOA | 70 ANIVERSARIO | NAVOJOA | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.085285 | -109.4192083 | Nov 12 2024 al Dec 11 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 0 |
| 445979 | 546850502008 | DB - Noroeste | 69DB10A016940085 | MUNICIPIO DE CULIACAN | M OCA Y A MELGAR C CHAP | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8194466667 | -107.3911683333 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | NULL | ||
| 348956 | 641030302473 | DC - Norte | 77DC26J017060160 | PEREZ FIERRO ANTONIO | POZO 1 SAN JOSE DE MURILLITOS | NUEVO IDEAL | DURANGO | 9A | GDMTH | 16 | 16 | 110 | 1 | 67 | 67 | $0 | $67 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.93576 | -104.8803033333 | Oct 25 2024 al Nov 25 2024 | $67.00 | [email protected] | 6770000000 | ||
| 320540 | 604790800179 | DC - Norte | 79DC06E010500150 | MARQUEZ FLORES TOMAS | CAMINO REAL 0006 | CAMARGO | CHIHUAHUA | 9 | PB | 2 | 2 | 1 | 0 | 67 | 67 | $0 | $67 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.670855 | -105.187015 | Oct 29 2024 al Nov 27 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 714524 | 320060500481 | DG - CentroSur | 25DG81D142502050 | OSEGUERA MAGANA JORGE ARMANDO | FTE CAMPAMENTO TORTUGERO | BARRA VIEJA | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 16.700314 | -99.6656748 | Sep 18 2024 al Nov 15 2024 | $67.00 | [email protected] | 7444471549 | ||
| 416285 | 525090304149 | DB - Noroeste | 65DB02A016501700 | MUNICIPIO DE GUAYMAS SONORA | VILLA DEL MAR EN EL OXXO V MIR | GUAYMAS | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.9225233 | -110.9382333 | Nov 5 2024 al Dec 4 2024 | $67.00 | [email protected] | [email protected] | 6222220701 | |
| 717853 | 325160400737 | DG - CentroSur | 07DG91B620741205 | MENDOZA URIOSSO GLEEN DAVID | EL MANGUITO | SAN VICENTE | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 17.4305601 | -101.0903686 | Sep 4 2024 al Nov 5 2024 | $67.00 | 7551210188 | |||
| 144670 | 175230501437 | DF - CentroOccidente | 68DF15D685021401 | PENALOZA PINEDA JUANA | PREDIO JUNGUARAN SN | TANGANCICUARO | MICHOACAN | 9C | GDMTH | 40 | 40 | 91 | 1 | 67 | 67 | $0 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.88215 | -102.2277 | Nov 12 2024 al Dec 11 2024 | $67.00 | [email protected] | [email protected] | 3511434945 | |
| 707870 | 302121133811 | DG - CentroSur | 04DG31K410841350 | BUSTOS ORIHUELA LORENZO ARTURO | ABASOLO CP 62630 | COL LEON BEJARANO | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.6987057 | -99.3635831 | Oct 2 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | 7373730425 |
| 711967 | 312101201815 | DG - CentroSur | 06DG71D030602390 | HERNANDEZ BALBUENA JAVIER | TROJES LUVIANOS | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9296958 | -100.2709099 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | 7221549385 |
| 389407 | 796020200498 | DW - Peninsular | 63DW06A383810300 | MUNICIPIO DE OTHON P BLANCO | DOM CON POB 2 AGUADAS CTRO 11 | DOS AGUADAS | QUINTANA ROO | 5A | PB | 1 | 1 | 4 | 0 | 62 | 62 | $5 | $67 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.1277166667 | -89.1449166667 | Nov 4 2024 al Dec 4 2024 | $67.00 | [email protected] | [email protected] | 9838351500 | |
| 720672 | 331890550211 | DG - CentroSur | 20DG81F182020440 | ESTELA LACUNZA AGUIRRE | AV PRINCIPAL S N | TUNCINGO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 16.8498683 | -99.7920885 | Oct 14 2024 al Dec 13 2024 | $67.00 | NULL | NULL | NULL | 7444684007 |
| 418083 | 527021026971 | DB - Noroeste | 69DB03A016940100 | MUNICIPIO DE CAJEME | CONCORDIA FTE 2111 PTE | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4751266667 | -109.96574 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | 6444100920 | ||
| 429347 | 535960900074 | DB - Noroeste | 77DB05E017740620 | TIRADO PINZON ALEJANDRO | RANCHO EL TRONCONAL 2 | VILLA UNION | Sinaloa | 9 | PB | 3 | 3 | 5 | 0 | 69 | 69 | $0 | $67 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0820116667 | -106.064705 | Oct 24 2024 al Nov 25 2024 | $67.00 | [email protected] | 6940000000 | ||
| 80932 | 882221100843 | DJ - Oriente | 80DJ11K228010011 | H AYTTO CONSTITUCIONAL COSOLEA | ZACATAL VICTORIA S N | ZACATAL VICTORIA | VERACRUZ | 5A | PB | 1 | 0 | 2 | 0 | 58 | 58 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67.00 | NULL | |||
| 300324 | 587910600673 | DC - Norte | 76DC02A018200670 | REMPEL ENNS PEDRO | QUINTA LUPITA A P 681 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 91 | 1 | 67 | 67 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4385183333 | -106.884465 | Oct 23 2024 al Nov 22 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6255890623 |
| 335653 | 617950100068 | DC - Norte | 79DC24C011770236 | PORTILLO LOERA JOSE CRUZ | RANCHO TAHUNAS | SANTA BARBARA | CHIHUAHUA | 9 | PB | 2 | 2 | 1 | 0 | 67 | 67 | $0 | $67 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.8208233333 | -105.7963083333 | Oct 29 2024 al Nov 27 2024 | $67.00 | [email protected] | 6271745837 | ||
| 712230 | 312160903319 | DG - CentroSur | 12DG71D031300320 | TEJEDA TEJEDA OCTAVIO | ATRAS DE LA GASOLINERA S N CP | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9309132 | -100.2826747 | Oct 8 2024 al Dec 9 2024 | $67.00 | NULL | NULL | NULL | 7227933892 |
| 386342 | 791080600752 | DW - Peninsular | 68DW04D466802710 | AKE US ELIGIO | 14 SN X TELESECUNDARIA | BACABCHEN | CAMPECHE | 9C | PB | 1 | 1 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.28566 | -90.0608533333 | Nov 11 2024 al Dec 11 2024 | $67.00 | [email protected] | NULL | ||
| 718374 | 326120312670 | DG - CentroSur | 13DG91G371362081 | OREGON MARROQUIN MA DE LUZ | COL EL MANGUITO | BARBULILLAS | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-10 00:00:00 | 2024-09-09 00:00:00 | 17.6875322 | -101.6136129 | Jul 10 2024 al Sep 9 2024 | $67.00 | [email protected] | 7555526058 | ||
| 421672 | 527931228755 | DB - Noroeste | 67DB03A016730110 | MUNICIPIO DE CAJEME | M GUERRERO ESQ MORENO ALMADA | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.510565 | -109.925975 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | NULL | ||
| 52520 | 815170300045 | DJ - Oriente | 74DJ14F820930040 | VASQUEZ VALLEJO FRANCISCO | RANCHO LA PROVIDENCIA S N CP 9 | MATA DOMINGO | VERACRUZ | 9A | GDMTH | 5 | 5 | 93 | 1 | 68 | 68 | $0 | $67 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8421816667 | -96.5561033333 | Nov 20 2024 al Dec 19 2024 | $67.00 | [email protected] | [email protected] | 0 | |
| 717352 | 324171051231 | DG - CentroSur | 30DG91C073034315 | PEREZ SANCHEZ LUIS | DOM CON LA GLORIA SN 0 0 CP 40 | COL 20 DE NOVIEMBRE | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 17.2255954 | -100.8098687 | Aug 20 2024 al Oct 21 2024 | $67.00 | [email protected] | 5547956208 | ||
| 717867 | 325171151216 | DG - CentroSur | 19DG91B401910381 | GARCIA FLORES GUMARO | DOM CONOCIDO RIO CHIQUITO S N | RIO CHIQUITO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-15 00:00:00 | 2024-09-12 00:00:00 | 17.5255532 | -101.302419 | Jul 15 2024 al Sep 12 2024 | $67.00 | 7555555555 | |||
| 718891 | 326871000185 | DG - CentroSur | 16DG91G141683400 | ISMAEL DOSAL BREIJO | DOM CON | LAGUNILLAS | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-09 00:00:00 | 2024-10-10 00:00:00 | 17.8289158 | -101.7134478 | Aug 9 2024 al Oct 10 2024 | $67.00 | [email protected] | 7555522000 | ||
| 433964 | 538880600273 | DB - Noroeste | 71DB07A017141660 | MPIO DE AHOME 14 LAP100 | DELICIAS D FTE 1459 PTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.7867074 | -109.0118105 | Nov 13 2024 al Dec 12 2024 | $67.00 | [email protected] | [email protected] | 6688164009 | |
| 389932 | 796081100275 | DW - Peninsular | 66DW06A016650150 | MUNICIPIO DE OTHON P BLANCO | C COLON ESQ 16 DE SPTIEMBRE | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 4 | 0 | 62 | 62 | $5 | $67 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.5045233333 | -88.2938333333 | Nov 7 2024 al Dec 9 2024 | $67.00 | [email protected] | [email protected] | 9838351500 | |
| 141871 | 171080500989 | DF - CentroOccidente | 79DF50B718910100 | H AYUNTAMIENTO TEPALCATEPEC | AV COMISION FTE GASOLINERA JOS | TEPALCATEPEC | MICHOACAN | 5A | PB | 3 | 2 | 7 | 0 | 57 | 57 | $9 | $67 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.18192 | -102.8474347 | Oct 28 2024 al Nov 28 2024 | $67.00 | NULL | NULL | NULL | 4245361842 |
| 700719 | 286180801007 | DG - CentroSur | 03DG51C010340467 | ALMAZAN SATIBANEZ HONORIO | CALLE DE LA TORTILLERIA SN | CD ALTAMIRANO, GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.3256384 | -100.681188 | Sep 2 2024 al Oct 31 2024 | $67.00 | 7671123649 | |||
| 409392 | 520151208588 | DB - Noroeste | 62DB01A016281550 | ASOCIACION DE VECINOS ESME AC | BLVD DE LAS ESMERALDAS SN | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1116916667 | -110.9397366667 | Oct 30 2024 al Nov 29 2024 | $67.00 | [email protected] | [email protected] | 6623439367 | |
| 699696 | 283830400046 | DG - CentroSur | 18DG11R011813420 | SILVINO SALES MARIN | EL PLATANAL | ZUMPANGO | GUERRERO | 9 | PB | 6 | 6 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 17.659408 | -99.5307484 | Oct 11 2024 al Dec 12 2024 | $67.00 | NULL | NULL | NULL | 7471106111 |
| 717616 | 324890300499 | DG - CentroSur | 06DG91C110653161 | BENITO FERNANDEZ PATINO | DOM CON | BUENA VISTA DE JUAREZ | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.2720147 | -100.9424471 | Oct 3 2024 al Dec 4 2024 | $67.00 | [email protected] | 7424237017 | ||
| 717872 | 325180600261 | DG - CentroSur | 17DG91B111740455 | VARGAS GALEANA OBDULIO | RUMBO PLAYA ICACOS | JOLUCHUCA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.4527673 | -101.2300455 | Sep 11 2024 al Nov 12 2024 | $67.00 | [email protected] | 7586880071 | ||
| 719920 | 328930303467 | DG - CentroSur | 02DG81J670202180 | SANTA CRUZ MORALES JUANDIEGO | RANCHO SANTA CRUZ | LAS IGUANAS (OMT) | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 16.6349302 | -98.4153273 | Sep 30 2024 al Dec 2 2024 | $67.00 | NULL | NULL | NULL | 7411204409 |
| 699697 | 283830400216 | DG - CentroSur | 05DG11R010511110 | JESUS CATALAN RAMOS | COL SAN FRANCISCO | ZUMPANGO | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 17.6553261 | -99.5292012 | Sep 3 2024 al Nov 4 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 701233 | 287131200321 | DG - CentroSur | 01DG51D520910058 | SANCHEZ BENITEZ JOSE | LAS JUNTAS DEL TANQUE S N CP 0 | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.1773883 | -100.659465 | Aug 30 2024 al Oct 30 2024 | $67.00 | NULL | NULL | NULL | 7861212861 |
| 248369 | 447150105425 | DX - Jalisco | 76DX02B010100270 | GUTIERREZ SANCHEZ RAFAEL | RCHO PRESA DE NIEVES 5 | TEPATITLAN | JALISCO | 9C | GDMTH | 20 | 20 | 92 | 1 | 67 | 67 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7358033333 | -102.7738 | Oct 23 2024 al Nov 22 2024 | $67.00 | [email protected] | 3787821403 | ||
| 717362 | 324180300571 | DG - CentroSur | 15DG91CA51514502 | ROSAS OCAMPO ADELINA | AGUAS BLANCAS SN 0 0 CP 00000 | COL EL CERRITO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 17.19257 | -100.6181116667 | Sep 10 2024 al Nov 11 2024 | $67.00 | 7421023343 | |||
| 717874 | 325180800324 | DG - CentroSur | 03DG91B650340485 | SOSA CERVANTES ROGELIO | LA CEIBA S N | LA CEIBA | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-03 00:00:00 | 2024-09-02 00:00:00 | 17.4765226 | -101.190386 | Jul 3 2024 al Sep 2 2024 | $67.00 | [email protected] | 7581055046 | ||
| 719922 | 328931000344 | DG - CentroSur | 21DG81E5A2102131 | HERNANDEZ CAMPOS JAVIER | ENTRADA DE LA POB RANCHO | MIAHUICHAN (SLA) | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 16.802618 | -98.7981543 | Sep 13 2024 al Nov 14 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 717875 | 325181000305 | DG - CentroSur | 17DG91B111742565 | PALACIOS BARRAGAN ESTELA | CARRET ACA ZIHUA S N S N | JOLUCHUCA | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.4553125 | -101.2287848 | Sep 11 2024 al Nov 12 2024 | $67.00 | [email protected] | 7586880092 | ||
| 417588 | 525970307180 | DB - Noroeste | 67DB02A026780315 | MUNICIPIO DE GUAYMAS SONORA | CIRCUITO O KM 0 CORREDOR ESCEN | SAN CARLOS | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9865483333 | -110.945285 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 30517 | 692010831708 | DK - Sureste | 76DK09T281001320 | VASQUEZ OLIVERA MARIO CASILDO | 16 DE SEPTIEMBRE 10 LA TRINIDA | SANTA MARIA ROALO | OAXACA | 9C | PB | 4 | 4 | 94 | 0 | 68 | 68 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9235636 | -96.7593326 | Oct 23 2024 al Nov 22 2024 | $67.00 | 9510000000 | |||
| 706101 | 297920403398 | DG - CentroSur | 05DG35B552240260 | FELIX MARTINEZ MARIN | CASASANO CARR CUAUT CUERN | CASASANO | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.8674616667 | -98.9628983333 | Sep 3 2024 al Nov 4 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 700726 | 286190101089 | DG - CentroSur | 28DG51C012837130 | JUANCHI ROQUE JUAN MANUEL | ROGELIO GARCIA JUEREZ SN | CD ALTAMIRANO, GRO. | GUERRERO | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.3523581 | -100.689245 | Oct 18 2024 al Dec 19 2024 | $67.00 | 7671070969 | |||
| 30520 | 692011130827 | DK - Sureste | 76DK09T281001260 | LOPEZ LAVARIEGA EVENCIO | PARAJE EL HORNO POZO 1 LA NORI | SANTA MARIA ROALO | OAXACA | 9 | PB | 2 | 2 | 11 | 0 | 67 | 67 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9303483 | -96.7862489 | Oct 23 2024 al Nov 22 2024 | $67.00 | [email protected] | 9510000000 | ||
| 717880 | 325190800152 | DG - CentroSur | 19DG91B401910631 | CASTANEDA DOMINGUEZ REYNALDO | CAMINO A SAN VALENTIN SN SN | RIO CHIQUITO | GUERRERO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-15 00:00:00 | 2024-09-12 00:00:00 | 17.5048697 | -101.3208895 | Jul 15 2024 al Sep 12 2024 | $67.00 | [email protected] | 7581039353 | ||
| 446009 | 546860700533 | DB - Noroeste | 69DB10A016935420 | MUNICIPIO DE CULIACAN | PUENTE MORELOS LADO NTE | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8146533333 | -107.3911433333 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | NULL | ||
| 716602 | 322190600120 | DG - CentroSur | 21DG91E102110141 | VALDIVIA ZUNIGA ALFREDO | ZAPOTE | ZAPOTE | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 17.0048101 | -100.1929564 | Sep 13 2024 al Nov 14 2024 | $67.00 | NULL | NULL | NULL | 7441950201 |
| 417339 | 525820501361 | DB - Noroeste | 74DB02A017481275 | MUNICIPIO DE GUAYMAS SONORA | MIRAMAR 178 ALUM | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9234 | -110.94679 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 708667 | 304030700952 | DG - CentroSur | 21DG71B102123600 | PEDROZA PEDROZA MIGUEL | DOM CON | SAN DIEGO | ESTADO DE MEXICO | 9 | PB | 13 | 13 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.0049543 | -99.6531933 | Sep 13 2024 al Nov 14 2024 | $67.00 | 7221425349 | |||
| 712251 | 312170502819 | DG - CentroSur | 33DG71D553300011 | HERNANDEZ PEREZ MARCIAL | CANADAS DE NANCHITITLA | CANADAS DE NANCHITITLA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-25 00:00:00 | 2024-11-22 00:00:00 | 18.8703133 | -100.4489917 | Sep 25 2024 al Nov 22 2024 | $67.00 | NULL | NULL | NULL | 7222520003 |
| 417596 | 525970307287 | DB - Noroeste | 67DB02A026780735 | MUNICIPIO DE GUAYMAS SONORA | CIRC 20 KM 12 188 COREDOR ESCE | SAN CARLOS | Sonora | 5A | PB | 11 | 10 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9633533333 | -111.0949033333 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 420668 | 527210801896 | DB - Noroeste | 71DB03A017130040 | MUNICIPIO DE CAJEME | SANTIAGO DE COMPOSTELA SN | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.45782 | -109.90217 | Nov 13 2024 al Dec 12 2024 | $67.00 | 6441606016 | |||
| 712252 | 312170502827 | DG - CentroSur | 33DG71D553300021 | MONRROY VENCES JOSE | CANADAS DE NANCHITITLA | CANADAS DE NANCHITITLA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-25 00:00:00 | 2024-11-22 00:00:00 | 18.8706167 | -100.4486633 | Sep 25 2024 al Nov 22 2024 | $67.00 | NULL | NULL | NULL | 7227842975 |
| 711998 | 312110305089 | DG - CentroSur | 06DG71DA60600430 | SANTOS SOLORZANO MA DE LA LUZ | PASO DE LA ARENA | PASO DE LA ARENA | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9527168 | -100.285325 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | 7227459959 |
| 432959 | 538180701095 | DB - Noroeste | 63DB07A3B0120570 | MUNICIPIO DE AHOME | CARRET LOS MOCHIS TOPO SN 0 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 10 | 10 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.603675 | -109.0575816667 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | [email protected] | 6681165006 | |
| 698431 | 278860200331 | DG - CentroSur | 05DG11D220131221 | JIMENEZ LEYVA OSCAR | COLONIA AMATLAN | PLAN DE LIMA | GUERRERO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 17.1816272 | -99.5760088 | Sep 3 2024 al Nov 4 2024 | $67.00 | 7451022008 | |||
| 700736 | 286200302045 | DG - CentroSur | 04DG51C170480505 | VIVAS ANTUNEZ FRANCO | 16 DE DICIEMBRE SN | AMUCO ABAJO, GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.2903595 | -100.6398231 | Oct 2 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | 7671015365 |
| 701250 | 287150181604 | DG - CentroSur | 01DG51D520910181 | TELLEZ PEDRAZA JESUS | JUNTO AL ARROYO 0 CP 00000 | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.17415 | -100.66807 | Aug 30 2024 al Oct 30 2024 | $67.00 | NULL | NULL | NULL | 7861062114 |
| 717378 | 324180800620 | DG - CentroSur | 14DG91C471450942 | CALIXTO PICHARDO JUAN | RINCON SN | EL RINCON | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 17.2858237 | -101.0455212 | Oct 9 2024 al Dec 10 2024 | $67.00 | NULL | NULL | NULL | 7421009022 |
| 438084 | 545010102291 | DB - Noroeste | 70DB08DK47010100 | MUNICIPIO DE ANGOSTURA | N HEROES Y J VIZCARRA | ANGOSTURA ESP | Sinaloa | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3760383333 | -108.1321766667 | Nov 12 2024 al Dec 11 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 701252 | 287150589689 | DG - CentroSur | 01DG51D520911705 | RODRIGUEZ PEREZ BALTAZAR | ARROYO DEL SALITRE | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.1798817 | -100.671255 | Aug 30 2024 al Oct 30 2024 | $67.00 | NULL | NULL | NULL | 7864882216 |
| 701253 | 287150690975 | DG - CentroSur | 34DG51D213410012 | ARTURO LOPEZ DIAZ | AMPL LAS TIRINCHICUAS | ANGAO MICH. | MICHOACAN | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.6581917 | -100.7883067 | Aug 22 2024 al Oct 23 2024 | $67.00 | [email protected] | 5515512238 | ||
| 701254 | 287150690983 | DG - CentroSur | 34DG51D213410014 | ARTURO LOPEZ DIAZ | PARCELA EL CIRUELO | ANGAO MICH. | MICHOACAN | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.6579583 | -100.788185 | Aug 22 2024 al Oct 23 2024 | $67.00 | NULL | NULL | NULL | 4351073748 |
| 706375 | 297980707299 | DG - CentroSur | 09DG35B552240110 | KONRAD MIULLER OLMEDO | CARRET CUAUT CUERNV KM 39 5 SN | CASASANO | MORELOS | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.8625685 | -98.9612712 | Sep 5 2024 al Nov 6 2024 | $67.00 | [email protected] | 7354942937 | ||
| 712519 | 312980101721 | DG - CentroSur | 02DG71DMA0310590 | CRECENCIANO DIEGO DOMINGUEZ | AGUSTIN DIEGO CRUZ | LAS MESAS DE IXTAPAN | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 18.8465568 | -100.17464 | Sep 30 2024 al Dec 2 2024 | $67.00 | [email protected] | 7224578309 | ||
| 712521 | 312980401776 | DG - CentroSur | 06DG71DA60600460 | CATALINO AVILEZ PEREZ | PASO DE LA ARENA | PASO DE LA ARENA | ESTADO DE MEXICO | 9 | PB | 17 | 17 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9533917 | -100.2853366 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | 7221467646 |
| 415818 | 525020601596 | DB - Noroeste | 67DB02A016721710 | MUNICIPIO DE GUAYMAS SONORA | CARRET VAR NAC FTE PLAYITAS | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8937166667 | -110.8937383333 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | 6222220701 | ||
| 417355 | 525840500867 | DB - Noroeste | 74DB02A017480810 | MUNICIPIO DE GUAYMAS SONORA | CENTINELA 1RA ETAPA | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.8763533 | -110.9122017 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 712523 | 312980801057 | DG - CentroSur | 03DG71D1Z0313440 | BERULIO GOMEZ PORCAYO | AMP NUEV COL JUAREZ | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.9085581 | -100.1470809 | Sep 2 2024 al Oct 31 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 593741 | 49080100786 | DP - Bajio | 76DP06EC47690120 | EJIDO COLONIA MORELOS | COLONIA MORELOS | COL MORELOS | GUANAJUATO | 9A | GDMTH | 24 | 24 | 125 | 1 | 68 | 68 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.366215 | -101.8923616667 | Oct 23 2024 al Nov 22 2024 | $67.00 | [email protected] | 4696940014 | ||
| 717645 | 324920902430 | DG - CentroSur | 24DG91C222450830 | VARGAS GALLARDO MARIA | DOM CON | SAN FRANCISCO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 17.2640402 | -100.9869767 | Oct 16 2024 al Dec 17 2024 | $67.00 | [email protected] | 7421133158 | ||
| 712014 | 312111004911 | DG - CentroSur | 06DG71DS50600330 | MACEDO CASTELAN DIMAS | ARROYO SECO CERCA DEL BORDO | ARROYO SECO | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9356614 | -100.2480168 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | 7242521741 |
| 417615 | 525971205437 | DB - Noroeste | 74DB02A017482100 | MUNICIPIO DE GUAYMAS SONORA | C LAGO MELAWI Y L MARTIN | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9475217 | -110.9240117 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 383055 | 787020500638 | DW - Peninsular | 73DW03C707320580 | CANUL UICAB ANTONIO DE JESUS | ENTRE POSTE 45 46 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 5 | 0 | 67 | 67 | $0 | $67 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.435545 | -90.0903666667 | Nov 19 2024 al Dec 18 2024 | $67.00 | [email protected] | [email protected] | 9999107049 | |
| 712527 | 312990100677 | DG - CentroSur | 26DG71DA62700500 | JARAMILLO BENITEZ ROLANDA | CERCA DE DAMIAN MALDONADO BOMB | PASO DE LA ARENA | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9440937 | -100.2857377 | Oct 17 2024 al Dec 18 2024 | $67.00 | NULL | NULL | NULL | 7225148023 |
| 720719 | 331990531320 | DG - CentroSur | 14DG81P048884020 | ANITA PALMAS SALAS | C EMILIANO ZAPATA S N | CRUCERO CAYACO | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.8601849 | -99.7998645 | Oct 9 2024 al Dec 10 2024 | $67.00 | NULL | NULL | NULL | 7442017053 |
| 720720 | 331990532270 | DG - CentroSur | 14DG81P048882880 | AVILA GENCHI MA ELVIA | C VICENTE GUERRERO S N | CRUCERO CAYACO | GUERRERO | 9 | PB | 30 | 30 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.8638226 | -99.8076756 | Oct 9 2024 al Dec 10 2024 | $67.00 | NULL | NULL | NULL | 7444680944 |
| 26193 | 682121113906 | DK - Sureste | 77DK09D120201680 | AGUILAR MARTINEZ DAVID | PJE LLAVITISILI POZO 51 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 11 | 0 | 67 | 67 | $0 | $67 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.981165 | -96.5869317 | Oct 24 2024 al Nov 25 2024 | $67.00 | [email protected] | [email protected] | 9511297745 | |
| 419409 | 527110402722 | DB - Noroeste | 67DB03A016730030 | PROY E INFRAESTRUC D NTE SA CV | BOSQUE TEMPLADO | CD OBREGON | Sonora | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5108666667 | -109.910715 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | 6622104433 | ||
| 701265 | 287160500929 | DG - CentroSur | 11DG51D041122601 | BENITEZ JAIMES ATENOGENES | EL SALITRE 0 CP 00000 | CUTZEO, MICH. | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 18.626065 | -100.8913517 | Sep 6 2024 al Nov 7 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 717907 | 325230700229 | DG - CentroSur | 12DG91B041242561 | OTERO GALEANA OSCAR | ENTRADA RANCHOS 0 | COYUQUILLA NORTE | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-06-06 00:00:00 | 2024-08-07 00:00:00 | 17.3766595 | -101.0608253 | Jun 6 2024 al Aug 7 2024 | $67.00 | 7421022916 | |||
| 84566 | 896041200069 | DJ - Oriente | 80DJ03R320100060 | COM ALUM PUBL LA ESPERANZA | LA ESPERANZA | LA ESPERANZA,JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 2 | 0 | 58 | 58 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67.00 | [email protected] | 2798310105 | ||
| 440662 | 546040709293 | DB - Noroeste | 67DB10A016729270 | MUNICIPIO DE CULIACAN | ESTERO DE TULA S N SAN FLORENC | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8198733333 | -107.4353683333 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | NULL | ||
| 719702 | 328110304591 | DG - CentroSur | 12DG81J351201640 | HIGINIO V MARIN CISNEROS | ENTRADA DE LA POB | EL TAMALE (CUAJI) | GUERRERO | 9 | PB | 23 | 23 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 16.4084648 | -98.4326589 | Oct 8 2024 al Dec 9 2024 | $67.00 | 7415963009 | |||
| 425305 | 533070303955 | DB - Noroeste | 69DB05A016922755 | MUNICIPIO DE MAZATLAN | AV UNIVERSIDAD Y ALAMO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.2435447 | -106.436743 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | 6699158000 | ||
| 690009 | 125120255603 | DP - Bajio | 73DP58D427300420 | CASTILLO MORENO CELIA | PREDIO SOLAR | SAN ANTONIO DE LA PAZ | San Luis Potosi | 9A | PB | 2 | 2 | 98 | 0 | 67 | 67 | $0 | $67 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.6254366667 | -101.8304266667 | Nov 19 2024 al Dec 18 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 4961053955 |
| 720730 | 331990532652 | DG - CentroSur | 14DG81P041414170 | CRUZ BELLO RENE | COL SALINAS DE GORTARI | CRUCERO CAYACO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.8585467 | -99.7970583 | Oct 9 2024 al Dec 10 2024 | $67.00 | NULL | NULL | NULL | 7444444444 |
| 84571 | 896041200115 | DJ - Oriente | 80DJ03R650100025 | COM ALUM PUB MUNDO NUEVO | MUNDO NUEVO | MUNDO NUEVO JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 2 | 0 | 58 | 58 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67.00 | [email protected] | 2798310105 | ||
| 667996 | 108851000157 | DP - Bajio | 75DP52N267570823 | JESUS SANTILLAN MARTIN | POZO SN ANTONIO DE LA H | SN FCO D L VIVEROS, AGS | Aguascalientes | 9A | GDMTH | 56 | 56 | 81 | 1 | 67 | 67 | $0 | $67 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.9578666667 | -102.1732516667 | Nov 21 2024 al Dec 20 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 4499139394 |
| 701533 | 287950300423 | DG - CentroSur | 36DG51D023611620 | FELICIANO AVELLANEDA BORJA | COL OJO DE AGUA JTO F 0466 | SAN LUCAS, MICH. | MICHOACAN | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 18.5875402 | -100.7929064 | Aug 23 2024 al Oct 24 2024 | $67.00 | NULL | NULL | NULL | 4351078920 |
| 688478 | 124060356875 | DP - Bajio | 64DP58C136400150 | REYNA NORIEGA FRANCISCO JAVIER | RANCHO LUCERO REEBOMBEO | PIEDRA GORDA | Zacatecas | 9A | GDMTH | 23 | 23 | 122 | 1 | 66 | 66 | $0 | $67 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.5164766667 | -102.3145866667 | Nov 5 2024 al Dec 4 2024 | $67.00 | [email protected] | 4581083449 | ||
| 719712 | 328120601828 | DG - CentroSur | 16DG81J451604940 | FRANCISCO ANTONIO BANOS ANORVE | RANCHO LA PROVIDENCIA HUERTA | BARAJILLAS (CUAJI) | GUERRERO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 16.6937839 | -98.4138711 | Oct 10 2024 al Dec 11 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 417378 | 525860401563 | DB - Noroeste | 74DB02A017480795 | MUNICIPIO DE GUAYMAS SONORA | PASEO CENTINELA CENT | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.8724988 | -110.9144388 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 717666 | 324960941195 | DG - CentroSur | 32DG91C433231140 | AGUSTIN SOTELO TEXTA | DOM CON EL SALATE | EL GUAYABILLO | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-06-20 00:00:00 | 2024-08-21 00:00:00 | 17.27932 | -100.8077083 | Jun 20 2024 al Aug 21 2024 | $67.00 | NULL | NULL | NULL | 7424272027 |
| 395875 | 805130900664 | DW - Peninsular | 76DW08B717190030 | PACHECO TREJO JONATHAN ELIAZAF | SAL DZONCAU RANCHO SAN MIGUEL | DZONCAHUICH | YUCATAN | 9C | PB | 10 | 10 | 92 | 0 | 66 | 66 | $0 | $67 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.143125 | -88.9254233333 | Oct 22 2024 al Nov 22 2024 | $67.00 | [email protected] | 9993401527 | ||
| 434019 | 538910306235 | DB - Noroeste | 74DB07A017437458 | MPIO DE AHOME 4 LAP 150 | DOMINGUEZ Y RENDON COL CENTRO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 25.7899483 | -108.980933 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | [email protected] | 6688164009 | |
| 454243 | 557050500548 | DB - Noroeste | 70DB33C017000930 | MUNICIPIO DE MAGDALENA | BUL KINO | MAGDALENA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6204033333 | -110.97125 | Nov 12 2024 al Dec 11 2024 | $67.00 | NULL | NULL | NULL | 6323223611 |
| 220516 | 932010700817 | DU - GolfoCentro | 77DU05G207720155 | HERNANDEZ VAZQUEZ PABLO | PRIV VAZQUEZ SALITRILLO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9 | PB | 4 | 4 | 10 | 0 | 67 | 67 | $0 | $67 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3601066667 | -101.128695 | Nov 23 2024 al Dec 21 2024 | $67.00 | [email protected] | 4441744877 | ||
| 712036 | 312120205325 | DG - CentroSur | 06DG71DI60600410 | VARGAS PEREZ VENANCIO | TOMA DE AGUA | TOMA DE AGUA | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 18.9441217 | -100.2709867 | Oct 4 2024 al Dec 4 2024 | $67.00 | [email protected] | 7223550300 | ||
| 715364 | 320151207167 | DG - CentroSur | 23DG81D052310580 | CHELU CP | B DE LAS NACIONES 189 | PTO MARQUEZ | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 16.7782567 | -99.782185 | Sep 17 2024 al Nov 15 2024 | $67.00 | [email protected] | 7445034624 | ||
| 419174 | 527090701507 | DB - Noroeste | 69DB03A016940270 | MUNICIPIO DE CAJEME | 5 DE FEBRERO Y CTM | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4493716667 | -109.932845 | Nov 11 2024 al Dec 10 2024 | $67.00 | 6444100920 | |||
| 708711 | 304040700420 | DG - CentroSur | 23DG71B172312673 | NORBERTO LOPEZ BERNAL | DOM CON | SAN JOSE | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.0096296 | -99.6637664 | Sep 17 2024 al Nov 15 2024 | $67.00 | NULL | NULL | NULL | 7141436067 |
| 31848 | 694090223064 | DK - Sureste | 73DK11W017000220 | CRUZ VALENTE JAVIER | CAMINO A LA RAYA PARAJE RANCHO | PINOTEPA NACIONAL | OAXACA | 9C | PB | 8 | 8 | 110 | 0 | 79 | 79 | $0 | $67 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.35353 | -98.01699 | Nov 19 2024 al Dec 19 2024 | $67.00 | [email protected] | 0 | ||
| 451690 | 553090600639 | DB - Noroeste | 80DB33G018010010 | MUNICIPIO DE NACOZARI | ALUMBRADO PUBLICO 24 HORAS | NACOZARI DE GARCIA | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 431724 | 538091200554 | DB - Noroeste | 76DB07A017648460 | MUNICIPIO DE AHOME | BLVD FERRARA 0 | LOS MOCHIS | Sinaloa | 5A | PB | 10 | 10 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7307183333 | -109.0231466667 | Oct 23 2024 al Nov 22 2024 | $67.00 | [email protected] | [email protected] | NULL | |
| 698476 | 279011100508 | DG - CentroSur | 34DG11E093413250 | CASTRO SILVERIO PEDRO | PREDIO SANTA CRUZ | MAZATLAN | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 17.4280271 | -99.4630197 | Aug 22 2024 al Oct 23 2024 | $67.00 | NULL | NULL | NULL | 0 |
| 425581 | 533100402325 | DB - Noroeste | 69DB05A016910755 | MUNICIPIO DE MAZATLAN | GUILLERMO HARO BARRAZA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.238596 | -106.4136361 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | 6699158000 | ||
| 437357 | 543881000401 | DB - Noroeste | 69DB08AK86920610 | MUNICIPIO DE GUASAVE | 16 SEPTIEMBRE Y COMERCIO | EST BAMOA ESP | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6245616667 | -108.3988433333 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | [email protected] | 6878718715 | |
| 708718 | 304041100043 | DG - CentroSur | 17DG71B241750250 | RODRIGUEZ ALVARADO JAIME | INVERNADEROS ABAJO DEL TEMPLO | SANTA MARIA ARANZASU | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 18.9839686 | -99.6512402 | Sep 11 2024 al Nov 12 2024 | $67.00 | [email protected] | [email protected] | 7225662728 | |
| 24431 | 681230951991 | DK - Sureste | 03DK09C520151743 | LUIS VASQUEZ ESAU | MELCHOR OCAMPO S N | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.781605 | -96.6832517 | Aug 30 2024 al Nov 1 2024 | $67.00 | 9512384962 | |||
| 719727 | 328130101319 | DG - CentroSur | 24DG81J312401680 | MORGA GUTIERREZ ANGEL | CARRETERA TALAPILLA LA BOCANA | TALAPILLA | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 16.645317 | -98.5055166 | Oct 16 2024 al Dec 17 2024 | $67.00 | NULL | NULL | NULL | 7411152455 |
| 451952 | 554080500322 | DB - Noroeste | 80DB33H168000015 | MUNICIPIO DE VILLA HIDALGO | ALUMBRADO PUBLICO 24 HORAS | VILLA HIDALGO | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67.00 | [email protected] | 6343440113 | ||
| 717424 | 324190600289 | DG - CentroSur | 11DG91C131152284 | BRAVO AVIANEDA ANDREA | JUAN DE LA BARRERA SN 0 0 | PAPANOA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 17.3233573 | -101.0452008 | Sep 6 2024 al Nov 7 2024 | $67.00 | 7421237922 | |||
| 701810 | 291190800274 | DG - CentroSur | 02DG21H030106870 | CASARRUBIAS ABUNDES DANIEL | CARR SAN VICENTE HUITZ KM SN | SAN VICENTE PALAPA,GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 18.3165759 | -99.4134486 | Sep 30 2024 al Dec 2 2024 | $67.00 | [email protected] | 7271033146 | ||
| 32627 | 695200202358 | DK - Sureste | 78DK11X717810010 | VALENCIA PEREZ ARMANDO | CARR STA ELENA A COZOALT KM 1 | STA. ELENA EL TULE | OAXACA | 9 | PB | 8 | 8 | 11 | 0 | 67 | 67 | $0 | $67 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.7601933333 | -96.8154083333 | Oct 25 2024 al Nov 26 2024 | $67.00 | [email protected] | [email protected] | 9581176924 | |
| 431731 | 538091205246 | DB - Noroeste | 63DB07A3B0060450 | MUNICIPIO DE AHOME | CERRO DE LA MEMORIA | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8068533333 | -108.9701816667 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | [email protected] | NULL | |
| 418676 | 527060513099 | DB - Noroeste | 80DB03A668000020 | MUNICIPIO DE BACUM | ENTRADA BACUM JUNTO CECYTES | BACUM | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.54606 | -110.084786666667 | Oct 31 2024 al Nov 30 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 134773 | 164090301490 | DF - CentroOccidente | 71DF45B658541900 | OCHOA ARRIAGA FRANCISCO | MIRADOR SERRANO | LOS JACALES | MICHOACAN | 9C | GDMTH | 18 | 18 | 94 | 1 | 68 | 68 | $0 | $67 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.26917 | -101.497445 | Nov 15 2024 al Dec 16 2024 | $67.00 | [email protected] | NULL | ||
| 717687 | 324980658571 | DG - CentroSur | 30DG91C073034200 | AQUILINO GARCIA TADEO | DOM CON LA GLORIA COL 20 NOV | COL 20 DE NOVIEMBRE | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 17.2230489 | -100.8094707 | Aug 20 2024 al Oct 21 2024 | $67.00 | NULL | NULL | NULL | 7421291964 |
| 718967 | 326940726355 | DG - CentroSur | 17DG91G241780240 | GARCIA MONJES MARIBEL | DOM CON LA SALADITA | LA SALADITA | GUERRERO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.8388746 | -101.759713 | Jul 12 2024 al Sep 11 2024 | $67.00 | 7551149749 | |||
| 417656 | 525991000424 | DB - Noroeste | 67DB02A1E6790705 | MUNICIPIO DE EMPALME SONORA | AV 16 DE SEP CJON 7 ESQUINA | EMPALME | Sonora | 5A | PB | 2 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9556733333 | -110.8060966667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 425336 | 533070708971 | DB - Noroeste | 63DB05A016312336 | MUNICIPIO DE MAZATLAN | HERIBERTO FRIAS ENTRE 1404 06 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.1986828 | -106.4237451 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | 6699158000 | ||
| 427641 | 533900200534 | DB - Noroeste | 75DB05A017522570 | MUNICIPIO DE MAZATLAN | AVE RAFAEL BUELNA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.2493433333 | -106.42338 | Nov 21 2024 al Dec 19 2024 | $67.00 | [email protected] | [email protected] | 6699158000 | |
| 717433 | 324200100557 | DG - CentroSur | 24DG91C212431901 | ROMERO MELLIN PALOMA DENISE | EL CARRIZAL S N | EL CARRIZAL | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 17.1734524 | -100.7507044 | Oct 16 2024 al Dec 17 2024 | $67.00 | [email protected] | 7421038337 | ||
| 433018 | 538181203650 | DB - Noroeste | 63DB07A3B0110940 | MUNICIPIO DE AHOME | CARRET MOCHIS TOPO KM 13 620 | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 6 | 6 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7188966667 | -109.0262066667 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | [email protected] | 6681133830 | |
| 434554 | 539120900435 | DB - Noroeste | 64DB07D020010250 | MUNICIPIO DE CHOIX | M OCAMPO ESQ ZARAGOZA | CHOIX | Sinaloa | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7067966667 | -108.3213483333 | Nov 4 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 718714 | 326210103051 | DG - CentroSur | 17DG91G241782860 | SANCHEZ MEDINA FELICITA | BOCA LAGUNILLAS 0 0 | LA SALADITA | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.8263537 | -101.7532939 | Jul 12 2024 al Sep 11 2024 | $67.00 | [email protected] | 7551276536 | ||
| 712315 | 312190210636 | DG - CentroSur | 06DG71DS50600180 | MACEDO LOPEZ IVAN | ARROYO SECO RUMBO CERRO V S N | ARROYO SECO | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9353268 | -100.2563915 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | 7223891699 |
| 717691 | 324990401136 | DG - CentroSur | 08DG91C060830991 | MANUEL SALAS MENDIOLA | CARRET NAL ACAP ZIH OJO DE A | OJO DE AGUA | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 17.2184043 | -100.7583335 | Oct 4 2024 al Dec 5 2024 | $67.00 | NULL | NULL | NULL | 7424241813 |
| 417660 | 525991003156 | DB - Noroeste | 67DB02A016731605 | MUNICIPIO DE GUAYMAS SONORA | AV FCO PIZARRO LAS AMERICAS | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9252216667 | -110.9219416667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | 6222220701 | |
| 708988 | 304790600061 | DG - CentroSur | 24DG71B122411280 | ALEJANDRO ISAAR | EX HDA MEX BOMBE | JESUS CARRANZA | ESTADO DE MEXICO | 9 | PB | 15 | 15 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.9497783333 | -99.63685 | Oct 16 2024 al Dec 17 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 278141 | 501210407625 | DX - Jalisco | 74DX17B051012040 | RODRIGUEZ MACIAS AIDE KARINA | EL TULITO S N | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 20 | 20 | 80 | 0 | 67 | 67 | $0 | $67 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5590833333 | -103.39217 | Nov 20 2024 al Dec 19 2024 | $67.00 | [email protected] | 3322276418 | ||
| 697725 | 275210206450 | DG - CentroSur | 02DG11A010211550 | ARCOS MORENO XOCHILTL ALICIA | PREDIO CHUPANDILLA S N | CHILPANCINGO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 17.5971625 | -99.5321648 | Sep 30 2024 al Dec 2 2024 | $67.00 | [email protected] | 7471103306 | ||
| 25983 | 682041002968 | DK - Sureste | 77DK09D120201980 | HELADIO AQUINO JUAREZ | PARAJE YACUELA POZO NO 6 | SN S ABASOLO | OAXACA | 9 | PB | 1 | 1 | 11 | 0 | 67 | 67 | $0 | $67 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9776977 | -96.5927693 | Oct 24 2024 al Nov 25 2024 | $67.00 | [email protected] | 9515236268 | ||
| 417408 | 525881000887 | DB - Noroeste | 74DB02A017481230 | MUNICIPIO DE GUAYMAS SONORA | PEZ ESPADA L 44 M 13 | GUAYMAS | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9255533 | -110.9388767 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 712320 | 312190313206 | DG - CentroSur | 18DG71DPB1800700 | MONDRAGON DIAZ GRACIELA | PIEDRA GRANDE S N | EL RINCON PIEDRA GRANDE | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.9636629 | -100.3755794 | Oct 11 2024 al Dec 12 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 454784 | 558080800208 | DB - Noroeste | 80DB33D028000010 | MUNICIPIO DE TRINCHERAS | ALUMBRADO PUBLICO 24 HORAS | TRINCHERAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 716674 | 322870100041 | DG - CentroSur | 21DG91E212110020 | EFRAIN ZUNIGA GALEANA | DOM CON | EL ZAPOTILLO | GUERRERO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 17.0115912 | -100.1241883 | Sep 13 2024 al Nov 14 2024 | $67.00 | NULL | NULL | NULL | 7444855801 |
| 455042 | 558891000104 | DB - Noroeste | 71DB33D017101370 | MUNICIPIO DE SANTA ANA | CARRET INTER MORENO 99 | SANTA ANA | Sonora | 5A | PB | 6 | 6 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5404683333 | -111.113115 | Nov 13 2024 al Dec 12 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 23683 | 681030711243 | DK - Sureste | 17DK09C010170690 | SANCHEZ MIGUEL MAXIMILIANO | PARAJE LANIAGA | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 3 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8268992 | -96.7054276 | Sep 10 2024 al Nov 13 2024 | $67.00 | [email protected] | [email protected] | 0 | |
| 254851 | 456180500565 | DX - Jalisco | 76DX03D020020187 | SANCHEZ RUIZ EDGAR RAUL | CAM LAS ANTENAS PARCELA 139 | ZULA | JALISCO | 9C | PB | 21 | 21 | 90 | 0 | 67 | 67 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.421195 | -102.7251183333 | Oct 23 2024 al Nov 22 2024 | $67.00 | [email protected] | [email protected] | 3331724836 | |
| 717699 | 325000300949 | DG - CentroSur | 30DG91B033024370 | BUSTAMANTE NAVARRO MOISES | COL INDUSTRIAL | SAN JERONIMITO | GUERRERO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 17.5734955 | -101.3458625 | Aug 20 2024 al Oct 21 2024 | $67.00 | 7581002672 | |||
| 416644 | 525150410491 | DB - Noroeste | 75DB02A017583125 | MUNICIPIO DE GUAYMAS SONORA | AMNECER Y ZENIT | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 27.9501567 | -110.918815 | Nov 21 2024 al Dec 19 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 717700 | 325000500719 | DG - CentroSur | 17DG91B111740030 | IRINEO RAMIREZ CORTEZ | ENTRADA POR 1ER POSTE | JOLUCHUCA | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.4565638 | -101.2299263 | Sep 11 2024 al Nov 12 2024 | $67.00 | [email protected] | 7581079846 | ||
| 718724 | 326210404034 | DG - CentroSur | 17DG91G241780901 | NUNEZ HERNANDEZ RUBEN | BARRA LA SALADITA 0 0 | LA SALADITA | GUERRERO | 9 | PB | 14 | 14 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.8389376 | -101.7598438 | Jul 12 2024 al Sep 11 2024 | $67.00 | [email protected] | 7531405145 | ||
| 711813 | 312040301609 | DG - CentroSur | 02DG71DS40200790 | RAMIREZ RODRIGUEZ MARIA DEL CA | SOBRE LA CARRETERA | CUADRILLA DE BENITEZ | ESTADO DE MEXICO | 9 | PB | 9 | 9 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.9158339 | -100.2558208 | Oct 1 2024 al Dec 2 2024 | $67.00 | NULL | NULL | NULL | 7221511252 |
| 418950 | 527080206575 | DB - Noroeste | 67DB03A016750150 | MUNICIPIO DE CAJEME | STA LETICIA Y STA MARIA | CD OBREGON | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.48695 | -109.905045 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | NULL | ||
| 31622 | 693970330343 | DK - Sureste | 05DK09U351103870 | ANTONIO FRANCISCA CRISTINA | PARAJE LA LAGUNA | LA CIENEGA | OAXACA | 9C | PB | 2 | 2 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.9053983333 | -96.7733133333 | Sep 2 2024 al Nov 4 2024 | $67.00 | [email protected] | [email protected] | 9511972630 | |
| 712326 | 312190513141 | DG - CentroSur | 08DG71DS60100060 | OROZCO VALDEZ RENE | CAPIRE POR LA CEBA GANADO S N | EL CAPIRE | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.9123577 | -100.2702527 | Oct 4 2024 al Dec 5 2024 | $67.00 | NULL | NULL | NULL | 7223658802 |
| 387206 | 792170700167 | DW - Peninsular | 79DW04E997910020 | CHAIREZ JIMENEZ LEOBARDO | CARR A BONFIL BOLONCHEN C | MELCHOR OCAMPO | CAMPECHE | 9C | GDMTH | 15 | 15 | 68 | 1 | 67 | 67 | $0 | $67 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.48269 | -90.1958683333 | Oct 25 2024 al Nov 27 2024 | $67.00 | [email protected] | 9818230052 | ||
| 712327 | 312190701320 | DG - CentroSur | 12DG71D5C1300390 | SUAREZ EULOGIO OSEAS | CALAVERAS S N | CALABERAS | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9067454 | -100.2870686 | Oct 8 2024 al Dec 9 2024 | $67.00 | NULL | NULL | NULL | 7224189982 |
| 450695 | 552180301308 | DB - Noroeste | 74DB15A067360290 | MUNICIPIO DE OQUITOA | AVE PANTEON S N CP 00000 | OQUITOA | Sonora | 5A | PB | 9 | 9 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.745095 | -111.7344883333 | Nov 20 2024 al Dec 18 2024 | $67.00 | NULL | NULL | NULL | 6373721214 |
| 23945 | 681070401085 | DK - Sureste | 30DK09C400102340 | MENDEZ ARANGO OTILIO ANTONIO | PARAJE AL OESTE DE LAS CASA | SAN PEDRO APOSTOL | OAXACA | 9C | PB | 2 | 2 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7396131 | -96.7303772 | Oct 22 2024 al Dec 20 2024 | $67.00 | [email protected] | 9515232457 | ||
| 417417 | 525890901218 | DB - Noroeste | 74DB02A017481110 | MUNICIPIO DE GUAYMAS SONORA | ENSENADA GDE P L DORADA | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.925125 | -110.9241183 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 70282 | 854130600904 | DJ - Oriente | 70DJ07F217010050 | MARQUEZ FERNANDEZ GENARO | CONOCIDO PLAYA DE VACA | PLAYA DE VACA | VERACRUZ | 9 | PB | 10 | 10 | 6 | 0 | 67 | 67 | $0 | $67 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.175135 | -96.0709833333 | Nov 13 2024 al Dec 13 2024 | $67.00 | [email protected] | 0 | ||
| 700810 | 286830400045 | DG - CentroSur | 09DG51C910930040 | HERNANDEZ BAZA MERCEDES | 20 DE NOVIEMBRE S N | TENANCINGO, GRO. | GUERRERO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.399065 | -100.4775601 | Sep 5 2024 al Nov 6 2024 | $67.00 | [email protected] | NULL | ||
| 450698 | 552180301332 | DB - Noroeste | 74DB15A067360270 | MUNICIPIO DE OQUITOA | C DEL CANAL S N CP 00000 | OQUITOA | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.7406866667 | -111.7321133333 | Nov 20 2024 al Dec 18 2024 | $67.00 | NULL | NULL | NULL | 6373721214 |
| 717708 | 325020100563 | DG - CentroSur | 17DG91B111740020 | MIRANDA VARGAS ELEAZAR | PASANDO PTE A MANO DERECH | JOLUCHUCA | GUERRERO | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 17.4566228 | -101.2299671 | Sep 11 2024 al Nov 12 2024 | $67.00 | [email protected] | [email protected] | 7551386338 | |
| 363661 | 773090606149 | DW - Peninsular | 74DW01D037420400 | MUNICIPIO KANASIN YUCATAN | 57 S N 42B 46 REPARTO GRANJAS | KANASIN | YUCATAN | 5A | PB | 0 | 0 | 3 | 0 | 58 | 58 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9349733333 | -89.58611 | Nov 20 2024 al Dec 19 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 9992211212 |
| 445837 | 546810101931 | DB - Noroeste | 67DB10A016751905 | MUNICIPIO DE CULIACAN | ROSALES ENT D GUERR Y MOR | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.80935 | -107.3983416667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | NULL | ||
| 416398 | 525110200566 | DB - Noroeste | 75DB02A017551710 | MUNICIPIO DE GUAYMAS SONORA | PASEO PERLA MARINA 6 | GUAYMAS | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 27.9595747 | -110.9154009 | Nov 21 2024 al Dec 19 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 297615 | 586220500271 | DC - Norte | 78DC01P437810030 | UNGER GUENTHER DAVID | LAS BOMBAS LOTE 11B 11B | LAS BOMBAS | CHIHUAHUA | 9C | GDMTH | 60 | 60 | 92 | 1 | 68 | 68 | $0 | $67 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.8259683333 | -104.7288266667 | Oct 28 2024 al Nov 26 2024 | $67.00 | [email protected] | 6261008920 | ||
| 417424 | 525891101291 | DB - Noroeste | 74DB02A017480120 | MUNICIPIO DE GUAYMAS SONORA | BLVD B JUAREZ LLANO A G M | GUAYMAS | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9183267 | -110.9138967 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 418704 | 527060706695 | DB - Noroeste | 69DB03A016960420 | MUNICIPIO DE CAJEME | CARRT INT SUR INT CENTRAL DE A | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.473925 | -109.91957 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | 6444100920 | ||
| 430736 | 538010907152 | DB - Noroeste | 66DB07A3B0040200 | MUNICIPIO DE EL FUERTE | P 36 EJ CONSTANCIA | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9692616667 | -108.8983416667 | Nov 6 2024 al Dec 5 2024 | $67.00 | NULL | NULL | NULL | 6988930349 |
| 701328 | 287191200672 | DG - CentroSur | 15DG51DF41540104 | PINEDA DIAZ GILBERTO | RANCHO LAS AMAZONAS SN | RANCHO VIEJO DE LOS DIAZ,MICH | MICHOACAN | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 18.7626803 | -100.9731648 | Sep 10 2024 al Nov 11 2024 | $67.00 | [email protected] | 4355561595 | ||
| 706192 | 297930901914 | DG - CentroSur | 09DG35B552240470 | MARIO BAZALDUA PALMA | INTEROCEANICO 12 | CASASANO | MORELOS | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.8607852 | -98.9616915 | Sep 5 2024 al Nov 6 2024 | $67.00 | [email protected] | 7353539079 | ||
| 445840 | 546810101973 | DB - Noroeste | 69DB10A016903245 | MUNICIPIO DE CULIACAN | GALILEO UNIV Y SHILLER | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8335133333 | -107.3821783333 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | NULL | ||
| 594321 | 49810500459 | DP - Bajio | 67DP06EE56720410 | MTEZ MEZA M Y MTEZ ZRGO OLIVIA | SANTA LUCIA | SANTA LUCIA | GUANAJUATO | 9A | GDMTH | 22 | 22 | 100 | 1 | 66 | 66 | $0 | $67 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4484533333 | -102.0064416667 | Nov 8 2024 al Dec 9 2024 | $67.00 | NULL | NULL | NULL | 3525287373 |
| 430481 | 537910800080 | DB - Noroeste | 64DB05H016410270 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8325833333 | -105.7795283333 | Nov 4 2024 al Dec 3 2024 | $67.00 | [email protected] | NULL | ||
| 701074 | 287050201179 | DG - CentroSur | 01DG51D520910037 | BARTOLO OSORIO VENCES | ENTRA POBLACION | LAS JUNTAS DEL TANQUE, MICH. | MICHOACAN | 9 | PB | 6 | 6 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 19.17757 | -100.6609867 | Aug 30 2024 al Oct 30 2024 | $67.00 | [email protected] | 7860000000 | ||
| 455058 | 558921200880 | DB - Noroeste | 71DB33D017100430 | MUNICIPIO DE SANTA ANA | REFORMA C12 C13 99 | SANTA ANA | Sonora | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5386083333 | -111.1293733333 | Nov 13 2024 al Dec 12 2024 | $67.00 | NULL | NULL | NULL | 6413241580 |
| 405396 | 520030609666 | DB - Noroeste | 67DB01A506700015 | MOLINA JAIME FRANCISCO | DOM CON ZACATON | EL ZACATON | Sonora | 9C | GDMTH | 12 | 12 | 85 | 1 | 67 | 67 | $0 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2776416667 | -110.8578133333 | Nov 7 2024 al Dec 6 2024 | $67.00 | NULL | NULL | NULL | 6623356862 |
| 417684 | 525991201748 | DB - Noroeste | 74DB02A017482055 | MUNICIPIO DE GUAYMAS SONORA | VILLAS DEL PUERTO III | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9493517 | -110.9198583 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 701332 | 287200200435 | DG - CentroSur | 11DG51D421173770 | RODRIGUEZ LUVIANO PETRA | SALIDA A MORELIA S N | LIMON DE PAPATZINGAN, MICH. | MICHOACAN | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 19.0736696 | -100.7692614 | Sep 6 2024 al Nov 7 2024 | $67.00 | [email protected] | 4351000063 | ||
| 712340 | 312200303981 | DG - CentroSur | 22DG71DMG2200031 | MORALES TELLEZ MARTIMIANO | EL MANGITO S N | EL MANGUITO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.941048 | -100.3745914 | Oct 15 2024 al Dec 16 2024 | $67.00 | NULL | NULL | NULL | 7224115990 |
| 34197 | 703050710131 | DK - Sureste | 79DK12M111000020 | REYES SANTIAGO ALBERTO | PARAJE EL CAMALOTAL | SAN ANTONIO NANAHUATIPAN | OAXACA | 9C | GDMTH | 9 | 9 | 92 | 1 | 68 | 68 | $0 | $67 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.143925 | -97.1305966667 | Oct 28 2024 al Nov 27 2024 | $67.00 | [email protected] | 2361042793 | ||
| 427669 | 533901005719 | DB - Noroeste | 66DB05A016652305 | MUNICIPIO DE MAZATLAN | 5 DE MAYO CENTRO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.20553 | -106.423915 | Nov 6 2024 al Dec 5 2024 | $67.00 | [email protected] | 6699158000 | ||
| 701077 | 287050300525 | DG - CentroSur | 34DG51D213411520 | ROJAS PLATA ANGELA | SALIDA A CEIBA SECA | ANGAO MICH. | MICHOACAN | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.693135 | -100.7842183 | Aug 22 2024 al Oct 23 2024 | $67.00 | [email protected] | 4351020099 | ||
| 449173 | 550160801140 | DB - Noroeste | 63DB10A016361900 | MUNICIPIO DE CULIACAN | LIB COST 13 PLAN MAR DE CORTES | CULIACAN | Sinaloa | 5A | PB | 12 | 12 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7410916667 | -107.4114216667 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | 6677601020 | ||
| 712341 | 312200304715 | DG - CentroSur | 27DG71D580700410 | OCAMPO AGUIRRE ARNULFO | LOS PINZANES S N | LOS PINZANES | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 18.8657566 | -100.2758168 | Sep 20 2024 al Nov 19 2024 | $67.00 | NULL | NULL | NULL | 7225380227 |
| 716438 | 321240600987 | DG - CentroSur | 23DG81B213353464 | DIAZ SALGADO BOGNAU | RANCHO EL TECOMATE | XOLAPA | GUERRERO | 9 | PB | 25 | 25 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 16.9774117 | -99.7424549 | Sep 13 2024 al Nov 14 2024 | $67.00 | [email protected] | 7471159476 | ||
| 716950 | 323950610291 | DG - CentroSur | 08DG91D111011440 | ANTONIO GARIBO | DOM CON 6168 | ZACUALPAN | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 17.0858752 | -100.3257887 | Oct 4 2024 al Dec 5 2024 | $67.00 | NULL | NULL | NULL | 7424566141 |
| 417431 | 525891200981 | DB - Noroeste | 67DB02A016711755 | MUNICIPIO DE GUAYMAS SONORA | FRACC COSTA AZUL DIRECTO | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.90017 | -110.9043866667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | 6222220701 | |
| 717719 | 325030200116 | DG - CentroSur | 14DG91B911420010 | ALBA ALVAREZ ROSELIA | COMUNIDAD VAQUETA | LA VAQUETA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 17.715335 | -101.4033466 | Oct 9 2024 al Dec 10 2024 | $67.00 | [email protected] | 7585382490 | ||
| 221336 | 932800800200 | DU - GolfoCentro | 68DU05G226810060 | ESPINOZA ESPARZA RUBEN | DOM CONOCIDO | AHUALULCO | San Luis Potosi | 9 | PB | 7 | 7 | 10 | 0 | 67 | 67 | $0 | $67 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.434565 | -101.1557683333 | Nov 8 2024 al Dec 10 2024 | $67.00 | [email protected] | 4442090715 | ||
| 134809 | 164101200054 | DF - CentroOccidente | 16DF45B378300254 | AGRICULTURA EL BALCON SPR DE R | PASANDO LA PRIMER PARRILLA SN | SAN JOSE GRANDE | MICHOACAN | 9 | PB | 2 | 1 | 5 | 0 | 68 | 68 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 19.2262172 | -101.5561257 | Oct 16 2024 al Dec 13 2024 | $67.00 | [email protected] | 4591030525 | ||
| 711833 | 312041001757 | DG - CentroSur | 08DG71DS60100330 | ARCE LUVIANOS J INEZ | ADELANTE DE LA BASCULA | EL CAPIRE | ESTADO DE MEXICO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.9105668 | -100.2742109 | Oct 4 2024 al Dec 5 2024 | $67.00 | NULL | NULL | NULL | 7242521867 |
| 134810 | 164101200275 | DF - CentroOccidente | 33DF45B2B8414521 | GUIJOSA ORTIZ GONZALO | POR LA IGLESIA | TIRIAPO | MICHOACAN | 9C | PB | 4 | 4 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.2647227 | -101.40586 | Sep 25 2024 al Nov 26 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 719258 | 327071100307 | DG - CentroSur | 11DG81E101111200 | SERRANO GALEANA ARTEMIO | CARRANZA 48 | MARQUELIA,GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 16.5782884 | -98.8161555 | Sep 6 2024 al Nov 7 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 67997 | 850110301832 | DJ - Oriente | 71DJ07AED7030160 | ZAMUDIO PIZANO MIGUEL | SAN FELIPE CONOCIDO EL FRAILE | EL FRAYLE | VERACRUZ | 9C | GDMTH | 15 | 13 | 90 | 1 | 67 | 67 | $0 | $67 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.60047 | -96.457995 | Nov 14 2024 al Dec 16 2024 | $67.00 | [email protected] | 2741301832 | ||
| 386461 | 791121101481 | DW - Peninsular | 70DW04D517010220 | TZEEK UC JUAN FRANCISCO | KM 7 CALKINI NUNKINI | NUNKINI | CAMPECHE | 9C | PB | 2 | 2 | 94 | 0 | 68 | 68 | $0 | $67 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.393775 | -90.1127566667 | Nov 14 2024 al Dec 13 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 708766 | 304101002879 | DG - CentroSur | 06DG71B030613340 | VELAZQUEZ FLORES PASTOR | 500 MTS TERMINAR PAVIMENTO | SAN GASPAR VILLA GUERRERO | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.944822 | -99.6983669 | Oct 3 2024 al Dec 4 2024 | $67.00 | [email protected] | 7222673689 | ||
| 425375 | 533071203008 | DB - Noroeste | 80DB05A018001610 | MUNICIPIO DE MAZATLAN | AQUILES SERDN S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67.00 | [email protected] | 6699158000 | ||
| 26528 | 682910100584 | DK - Sureste | 77DK09D040201300 | MENDEZ ANGELES FIDEL | PARAJE ORILLA DEL PUEBLO | TLACOCHAHUAYA | OAXACA | 9C | PB | 2 | 2 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0027007 | -96.5756881 | Oct 24 2024 al Nov 25 2024 | $67.00 | [email protected] | 9512160570 | ||
| 701345 | 287210202371 | DG - CentroSur | 32DG51DB23220292 | GARCIA SIERRA ROBERTO | CARR HUETAMO SAN IGNACI S N | SAN IGNACIO,MICH. | MICHOACAN | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 18.6175659 | -100.9033849 | Oct 22 2024 al Dec 20 2024 | $67.00 | [email protected] | 4432724959 | ||
| 445857 | 546810102252 | DB - Noroeste | 62DB10A016244090 | MUNICIPIO DE CULIACAN | J DIOS BATIZ 244 FTE TEC | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7895165 | -107.3967695 | Oct 30 2024 al Nov 29 2024 | $67.00 | [email protected] | NULL | ||
| 716193 | 320951004370 | DG - CentroSur | 06DG81D070615050 | MARTINEZ HUERTA MIGUEL J | LERDO DE TEJADA 1 POZA | PLAN DE LOS AMATES | GUERRERO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 16.749905 | -99.7419116667 | Oct 3 2024 al Dec 4 2024 | $67.00 | [email protected] | 7444445012 | ||
| 702882 | 294160850136 | DG - CentroSur | 27DG35F311015282 | AMARO RIOS JORGE MANUEL | LOS PILARES S N | ZACUALPAN | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 18.7989891 | -98.7708799 | Sep 19 2024 al Nov 19 2024 | $67.00 | [email protected] | 7313574154 | ||
| 712099 | 312131004607 | DG - CentroSur | 28DG71D530901320 | JARAMILLO ROGEL EUSTACIO | CAJA DE AGUA X EL CAMPO DEPORT | CAJA DE AGUA | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.9681556 | -100.2926015 | Oct 18 2024 al Dec 19 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 716707 | 322991256251 | DG - CentroSur | 01DG91E250120009 | ESTEBAN JAIMES SEPULVEDA | RIEGO AGRICOLA 7 5H P | TEPETIXTLA | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-05 00:00:00 | 2024-09-04 00:00:00 | 17.1113233 | -100.0838517 | Jul 5 2024 al Sep 4 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 718499 | 326140101993 | DG - CentroSur | 18DG91G162870006 | VALENCIA RUMBO RIGOBERTO | CARRET A BARRIO NUEVO PLAN MAN | BARRIO NUEVO | GUERRERO | 9 | PB | 11 | 11 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-12 00:00:00 | 2024-10-11 00:00:00 | 17.7263575 | -101.6284115 | Aug 12 2024 al Oct 11 2024 | $67.00 | NULL | NULL | NULL | 7551301601 |
| 672676 | 112000150781 | DP - Bajio | 71DP53B317220140 | JOSE MANUEL RUIZ ROMAN | RANCHO EL VERGEL | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 64 | 64 | 89 | 1 | 67 | 67 | $0 | $67 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.2233116667 | -103.0491033333 | Nov 14 2024 al Dec 16 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 4938784957 |
| 415909 | 525040204658 | DB - Noroeste | 74DB02A017480405 | MUNICIPIO DE GUAYMAS SONORA | CARRET SALIDA SUR FATIMA | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.93512 | -110.8774466667 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 417446 | 525901103823 | DB - Noroeste | 67DB02A016720375 | MUNICIPIO DE GUAYMAS SONORA | AV 8 BENITO J S VIC | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9064616667 | -110.9101933333 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 701351 | 287210700622 | DG - CentroSur | 31DG51DS41520097 | ORTEGA ALCARAZ CRISTIAN ERIK | RANCHO LA VINATA SN | ZACANGUIRETE, MICH. | MICHOACAN | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 18.7763361 | -100.8727776 | Sep 23 2024 al Nov 21 2024 | $67.00 | [email protected] | 4351067928 | ||
| 424361 | 530811101094 | DB - Noroeste | 68DB04A016831660 | MUNICIPIO DE NAVOJOA | HGO E TOL Y RIN SEC 17 | NAVOJOA | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.0797466667 | -109.449215 | Nov 8 2024 al Dec 9 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 424362 | 530811101108 | DB - Noroeste | 68DB04A016832004 | MUNICIPIO DE NAVOJOA | TOLEDO Y RAYON SEC 16 | NAVOJOA | Sonora | 5A | PB | 7 | 7 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.0764933 | -109.4483083 | Nov 8 2024 al Dec 9 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 342699 | 629050800470 | DC - Norte | 78DC26F017812300 | PEREZ REYES FIDEL | RANCHO EL DERRAMADERO | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 50 | 50 | 107 | 1 | 68 | 68 | $0 | $67 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.76784 | -104.030735 | Oct 28 2024 al Nov 26 2024 | $67.00 | NULL | NULL | NULL | 6758652103 |
| 712107 | 312131201178 | DG - CentroSur | 02DG71D310200780 | ARCE UGARTE FRANCISCO | EL ESTANCO ANTES DE LA PRIMARI | EL ESTANCO | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.8990029 | -100.261982 | Oct 1 2024 al Dec 2 2024 | $67.00 | NULL | NULL | NULL | 7223149394 |
| 454316 | 557100800165 | DB - Noroeste | 70DB33C017000070 | MUNICIPIO MAGDALENA | PASEO GUADALAJARA Y MORELOS | MAGDALENA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6335833333 | -110.9702383333 | Nov 12 2024 al Dec 11 2024 | $67.00 | NULL | NULL | NULL | 0 |
| 478381 | 371090302289 | DD - GolfoNorte | 76DD11E187640040 | GARZA GONZZ RAMIRO | CARR DR GZZ A HUALICHES KM2 | DR. GONZALEZ N.L. | NUEVO LEON | 9C | PB | 6 | 6 | 94 | 0 | 68 | 68 | $0 | $67 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8448283333 | -99.92634 | Oct 24 2024 al Nov 25 2024 | $67.00 | NULL | NULL | NULL | 8119576558 |
| 720557 | 331191001385 | DG - CentroSur | 14DG81P041410901 | BALANZAR SANCHEZ VALERIANO | EMILIANO ZAPATA S N | CRUCERO CAYACO | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.86005 | -99.7983217 | Oct 9 2024 al Dec 10 2024 | $67.00 | [email protected] | 7444276397 | ||
| 164270 | 203230905736 | DF - CentroOccidente | 78DF07J572020530 | MUNICIPIO DE MORELIA MICH | AV COINTZIO CORRAL DE TOROS | LA MINTZITA | MICHOACAN | 5A | PB | 3 | 3 | 7 | 0 | 57 | 57 | $9 | $67 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6553516 | -101.2792714 | Oct 25 2024 al Nov 27 2024 | $67.00 | [email protected] | 4433191382 | ||
| 712111 | 312140105432 | DG - CentroSur | 06DG71DS50600010 | ALCALA MONJE AMADA | LAS SEIBAS CUATAS | ARROYO SECO | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9307642 | -100.2614299 | Oct 3 2024 al Dec 4 2024 | $67.00 | NULL | NULL | NULL | 7221467865 |
| 393649 | 801130500695 | DW - Peninsular | 64DW07B046220090 | SOLIS CAMARA JAIME ALBERTO | KM 2 CARRETERA TEMOZON | TEMOZON | YUCATAN | 9C | PB | 5 | 5 | 94 | 0 | 68 | 68 | $0 | $67 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.7882666667 | -88.2027566667 | Nov 5 2024 al Dec 5 2024 | $67.00 | [email protected] | 9851102525 | ||
| 145585 | 177171102089 | DF - CentroOccidente | 13DF15H757132421 | SANDOVAL AGUILAR MA JESUS | LA LOBERA 2 CP 60422 | LA YERBABUENA | MICHOACAN | 9C | PB | 7 | 7 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.5725491 | -102.3862826 | Sep 10 2024 al Nov 11 2024 | $67.00 | [email protected] | 3541195077 | ||
| 690610 | 125180500232 | DP - Bajio | 74DP58D327420230 | CARDONA BRIONES VALENTIN | PREDIO PARCELA 170 Z 1 P1 1 | SAN JOSE ESP SANTO | Zacatecas | 9C | PB | 2 | 2 | 92 | 0 | 66 | 66 | $0 | $67 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6560283333 | -101.4236983333 | Nov 20 2024 al Dec 19 2024 | $67.00 | [email protected] | 4961073068 | ||
| 431538 | 538080606346 | DB - Noroeste | 63DB07A3B0030045 | MUNICIPIO DE AHOME 27 LAP 100 | NVO MALECON DE TOPOLOBAMPO | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.5979583333 | -109.05159 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | [email protected] | 6688164009 | |
| 717234 | 324130702210 | DG - CentroSur | 23DG91C272312220 | SANCHEZ URIOSTE EDUARDO | A 100 METROS DEL CBETIS SN | EL JOVERO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 17.1755575 | -100.6052137 | Sep 17 2024 al Nov 15 2024 | $67.00 | NULL | NULL | NULL | 7424253720 |
| 719027 | 326990303056 | DG - CentroSur | 26DG91G192680340 | DAVID OREGON PEREZ | ARROYO GRANDE GRO | ARROYO GRANDE | GUERRERO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-06-14 00:00:00 | 2024-08-16 00:00:00 | 17.8876116 | -101.726896 | Jun 14 2024 al Aug 16 2024 | $67.00 | [email protected] | [email protected] | 0 | |
| 417460 | 525910800235 | DB - Noroeste | 67DB02A016720015 | MUNICIPIO DE GUAYMAS SONORA | M 11 FRACC COLINAS | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.908185 | -110.92206 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | 6222220701 | |
| 418228 | 527031201843 | DB - Noroeste | 67DB03A016750260 | MUNICIPIO DE CAJEME | GUERRERO STA SOFIA Y SUSANA | CD OBREGON | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4936933333 | -109.9077733333 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | 6444100920 | ||
| 418740 | 527060809133 | DB - Noroeste | 69DB03A016940240 | MUNICIPIO DE CAJEME | BORLAUG MEXICALI Y CTM | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.46031 | -109.932675 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | 6444100920 | ||
| 22453 | 679800800946 | DK - Sureste | 75DK09A414000390 | ALEJANDRO SANTIAGO R | MORELOS 22 | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 4 | 8 | 11 | 0 | 67 | 67 | $0 | $67 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0679869 | -96.8328991 | Oct 22 2024 al Nov 21 2024 | $67.00 | [email protected] | 9515243297 | ||
| 22454 | 679800801021 | DK - Sureste | 75DK09A414000260 | RICARDO CASTRO RODRIGUEZ | RANCHO BUENA VISTA | SN ANDRES IXTLAHUACA | OAXACA | 9 | PB | 2 | 8 | 11 | 0 | 67 | 67 | $0 | $67 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0638554 | -96.8284018 | Oct 22 2024 al Nov 21 2024 | $67.00 | [email protected] | 9511005457 | ||
| 712374 | 312210301625 | DG - CentroSur | 02DG71D440500250 | BENITEZ BENITEZ SALVADOR | PASO DE VIGAS S N | PASO DE VIGAS | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 18.8931735 | -100.2323973 | Sep 30 2024 al Dec 2 2024 | $67.00 | NULL | NULL | NULL | 7226004227 |
| 650935 | 90060653380 | DP - Bajio | 71DP10G687120150 | PRODUC AGRIC MODULO VALLE | EJ LOS SOSA LOS GATOS USUA 3 | SN JOSE DEL BRAZO 0 | GUANAJUATO | 9A | GDMTH | 17 | 17 | 76 | 1 | 67 | 67 | $0 | $67 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4580383333 | -101.1279766667 | Nov 14 2024 al Dec 16 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 4566515835 |
| 414136 | 522920100178 | DB - Noroeste | 64DB01E436410912 | H AYUNTAMIENTO | CANCHA PUBLICA | RANCHITO DE HUEPAC | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8839816667 | -110.2172766667 | Nov 4 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | 6232315110 |
| 701112 | 287060201029 | DG - CentroSur | 34DG51D213410005 | SERRANO SANTIBANEZ OFELIO | AMPLIACION SALIDA A CEIBITA | ANGAO MICH. | MICHOACAN | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 18.65039 | -100.7890383333 | Aug 22 2024 al Oct 23 2024 | $67.00 | [email protected] | 4351069099 | ||
| 717241 | 324140301531 | DG - CentroSur | 06DG91C110650005 | GOMEZ TORRES PEDRO | COL FRANCISCO VILLA NO 199 | BUENA VISTA DE JUAREZ | GUERRERO | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.2717189 | -100.9035246 | Oct 3 2024 al Dec 4 2024 | $67.00 | [email protected] | 7421103368 | ||
| 700093 | 285050500505 | DG - CentroSur | 28DG51B062842870 | COVISA TIERRA CALIENTE | MIGUEL HIDALGO S N | CORRAL FALSO | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.241137 | -100.5579426 | Oct 18 2024 al Dec 19 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 716989 | 324020300485 | DG - CentroSur | 06DG91C170651930 | RAMOS GIRON ARISTEO | DOM CONOCIDO EL TRAPICHE | EL TRAPICHE | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 17.2805582 | -100.9375317 | Oct 3 2024 al Dec 4 2024 | $67.00 | [email protected] | 7471009481 | ||
| 716479 | 322060100648 | DG - CentroSur | 21DG91E212112260 | GOMEZ SANTANA CARLOS ROBERTO | C CERRADA BOMBA SUBMARINA | EL ZAPOTILLO | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 17.0006168 | -100.1584476 | Sep 13 2024 al Nov 14 2024 | $67.00 | NULL | NULL | NULL | 7445008243 |
| 717759 | 325090308315 | DG - CentroSur | 03DG91B170340930 | SERNA SALAS JUSTINO | JUNTO AL ARROYO | RANCHO NUEVO | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-03 00:00:00 | 2024-09-02 00:00:00 | 17.4730337 | -101.2149752 | Jul 3 2024 al Sep 2 2024 | $67.00 | NULL | NULL | NULL | 7586880039 |
| 421568 | 527910708404 | DB - Noroeste | 67DB03A016730850 | MUNICIPIO DE CAJEME | MORELOS 1519 PTE ALUMBRADO | CD OBREGON | Sonora | 5A | PB | 5 | 5 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5012983333 | -109.9549866667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | NULL | ||
| 712384 | 312211002117 | DG - CentroSur | 02DG71D310501660 | SANCHEZ SUAREZ ROGELIO | EL ESTANCO S N | EL ESTANCO | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-01 00:00:00 | 2024-12-02 00:00:00 | 18.8978111 | -100.2601308 | Oct 1 2024 al Dec 2 2024 | $67.00 | 7223902510 | |||
| 719297 | 327150701871 | DG - CentroSur | 04DG81H731051610 | CONSEJO ESTATAL DEL COCOTERO O | CARRETERA AL TECOMATE S N CP 0 | TECOMATE PESQUERIA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-01 00:00:00 | 2024-10-02 00:00:00 | 16.7325775 | -99.3764296 | Aug 1 2024 al Oct 2 2024 | $67.00 | NULL | NULL | NULL | 7451284776 |
| 712386 | 312211002931 | DG - CentroSur | 26DG71DSA0602520 | PEREZ GONZALEZ ARNULFO | SAN ANTONIO S N | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9258728 | -100.3076636 | Oct 17 2024 al Dec 18 2024 | $67.00 | 7224985999 | |||
| 705987 | 297710200737 | DG - CentroSur | 03DG35B552315060 | VENUSTIANO AGUIRRE | EL POCHOTE S N | CASASANO | MORELOS | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.8471483 | -98.9503729 | Sep 2 2024 al Oct 31 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 712387 | 312211003571 | DG - CentroSur | 04DG71DI70401140 | MACEDO AVILES JOSE ABDIAS | CERRO DEL VENADO S N | CERRO DEL VENADO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.9386574 | -100.2628211 | Oct 2 2024 al Dec 3 2024 | $67.00 | 7222246194 | |||
| 433861 | 538791200555 | DB - Noroeste | 61DB07A016116750 | MPIO DE AHOME SEMAFORO | OBREGON Y GMO PRIETO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.789697 | -108.997601 | Oct 29 2024 al Nov 28 2024 | $67.00 | [email protected] | [email protected] | 6688120613 | |
| 68550 | 850210500221 | DJ - Oriente | 70DJ07AZ56950225 | ROSALES DURAN CRESCENCIO | LOC LOMA PRIETA SN | ISLA PAJARITOS | VERACRUZ | 9C | GDMTH | 5 | 5 | 94 | 1 | 67 | 67 | $0 | $67 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6500283333 | -96.157075 | Nov 13 2024 al Dec 13 2024 | $67.00 | [email protected] | 2294900911 | ||
| 705990 | 297730106141 | DG - CentroSur | 15DG35B530431725 | FLAVIO MARBAN GALVAN | FF CC 103 | LA GUANCHA | MORELOS | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 18.8381681 | -98.9470192 | Sep 10 2024 al Nov 11 2024 | $67.00 | NULL | NULL | NULL | 7353531961 |
| 712390 | 312220100946 | DG - CentroSur | 24DG71D562400480 | BENITEZ JAIMES EMMA | SAN JOSE ESTANCIA GRANDE S N | ESTANCIA GRANDE | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.9759878 | -100.3276489 | Oct 16 2024 al Dec 17 2024 | $67.00 | 0 | |||
| 712392 | 312220101560 | DG - CentroSur | 04DG71DI60400490 | ROGEL PEREZ ANGEL | CUADRILLA DE ROGELES S N | TOMA DE AGUA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.9542907 | -100.2603229 | Oct 2 2024 al Dec 3 2024 | $67.00 | 7222544090 | |||
| 701129 | 287061201081 | DG - CentroSur | 09DG51D400910120 | JOVE SALAZAR TERESA | PEREZNEGRON CERVANTES MEL | MONTE GRANDE,MICH. | MICHOACAN | 9 | PB | 11 | 11 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.9389888 | -100.7471058 | Sep 5 2024 al Nov 6 2024 | $67.00 | [email protected] | [email protected] | NULL | |
| 220618 | 932060200751 | DU - GolfoCentro | 77DU05G187700140 | GARCIA AREVALO BERNARDO | PREDIO SALITRILLO POCITOS | CORTE PRIMERO | San Luis Potosi | 9 | PB | 2 | 2 | 10 | 0 | 67 | 67 | $0 | $67 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.360505 | -101.12773 | Nov 23 2024 al Dec 21 2024 | $67.00 | [email protected] | NULL | ||
| 22475 | 679820501686 | DK - Sureste | 75DK09A414000480 | SANTIAGO RAMIREZ CELSO NAZARIO | RANCHO EL PROGRESO M INT | SN ANDRES IXTLAHUACA | OAXACA | 9C | PB | 1 | 1 | 94 | 0 | 68 | 68 | $0 | $67 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.0734897 | -96.8356733 | Oct 22 2024 al Nov 21 2024 | $67.00 | [email protected] | [email protected] | 9511827574 | |
| 417227 | 525711200067 | DB - Noroeste | 74DB02A017480210 | MUNICIPIO DE GUAYMAS SONORA | CALLE 12 AV 16 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9244367 | -110.8995067 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 701387 | 287890600465 | DG - CentroSur | 26DG51D042610200 | RAFAEL LOZANO BELTRAN | POSTE 18 | CUTZEO, MICH. | MICHOACAN | 9 | PB | 13 | 13 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.6399983 | -100.8979217 | Oct 17 2024 al Dec 18 2024 | $67.00 | NULL | NULL | NULL | 4351076392 |
| 706251 | 297950841730 | DG - CentroSur | 05DG35B552240370 | AARON ORTIZ CASTILLO | CARRT CUAU CUERN KM 39 | CASASANO | MORELOS | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 18.8680066667 | -98.9634033333 | Sep 3 2024 al Nov 4 2024 | $67.00 | NULL | NULL | NULL | 7351002276 |
| 712395 | 312220103201 | DG - CentroSur | 26DG71DA62700960 | CARBAJAL BENITEZ VALERIO | PASO DE LA ARENA S N | PASO DE LA ARENA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.95202 | -100.2898267 | Oct 17 2024 al Dec 18 2024 | $67.00 | 7226004227 | |||
| 415948 | 525050203960 | DB - Noroeste | 74DB02A017481935 | MUNICIPIO DE GUAYMAS SONORA | ARRECIFES FTE 342 Y 346 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.954095 | -110.9134 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 432334 | 538140804029 | DB - Noroeste | 67DB07A016746830 | MUNICIPIO DE AHOME | BLVD 10 DE MAYO S N | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8110283333 | -108.99205 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6688165006 |
| 699343 | 282060911032 | DG - CentroSur | 19DG11P341910810 | FLORES GATICA MIGUEL | SALIDA DEL PUEBLO | CERRO GORDO NUEVO,C012 | GUERRERO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 16.9473017 | -99.119346 | Sep 12 2024 al Nov 13 2024 | $67.00 | [email protected] | 7454551238 | ||
| 712399 | 312220200843 | DG - CentroSur | 12DG71D5C1300450 | SUAREZ TEJEDA RICARDO | CALAVERAS S N | CALABERAS | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9018533 | -100.2845958 | Oct 8 2024 al Dec 9 2024 | $67.00 | 7261014197 | |||
| 425424 | 533080505211 | DB - Noroeste | 63DB05A016312212 | MUNICIPIO DE MAZATLAN | CONSTITUCION S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.1980901 | -106.4258653 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | 6699158000 | ||
| 706256 | 297951162704 | DG - CentroSur | 22DG35B562221760 | PABLO RAMOS PAREDES | INSURGENTES S N | CALDERON | MORELOS | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.8754179 | -98.9711315 | Oct 15 2024 al Dec 16 2024 | $67.00 | NULL | NULL | NULL | 7351967203 |
| 424402 | 530840300462 | DB - Noroeste | 70DB04A017000249 | MUNICIPIO DE NAVOJOA | MOR E CORR Y P MOR SEC 11 | NAVOJOA | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.081081 | -109.4581247 | Nov 12 2024 al Dec 11 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 712404 | 312220301071 | DG - CentroSur | 22DG71DSE2301310 | ESPINOZA ESCOBAR JOSE JOAQUIN | SANTA ROSA ESTANCIA GDE S N | SANTA ROSA-ESTANCIA GRANDE | ESTADO DE MEXICO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9670272 | -100.3326197 | Oct 15 2024 al Dec 16 2024 | $67.00 | 7227983385 | |||
| 718804 | 326240501981 | DG - CentroSur | 21DG91G802187091 | ROSAS LOPEZ ANGEL | ZAPOTILLO SN SN | EL SANDIAL | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-16 00:00:00 | 2024-09-13 00:00:00 | 17.7290863 | -101.6036909 | Jul 16 2024 al Sep 13 2024 | $67.00 | 7551068047 | |||
| 701142 | 287081102284 | DG - CentroSur | 05DG51D580522620 | CASTILLO MIRANDA CATARINO | EL CHORRO JTO AL ARROYO | CEIBAS DE TRUJILLO, MICH. | MICHOACAN | 9 | PB | 10 | 10 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.1870363 | -100.6780517 | Sep 3 2024 al Nov 4 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 477911 | 370850102343 | DD - GolfoNorte | 79DD11E117950065 | R SAN JUAN POZO 4 | RANCHO SAN JUAN POZO 2 | PESQUERIA N.L. | NUEVO LEON | 9C | GDMTH | 15 | 15 | 62 | 1 | 67 | 67 | $0 | $67 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7333783333 | -100.0499716667 | Oct 29 2024 al Nov 28 2024 | $67.00 | NULL | NULL | NULL | 8183511625 |
| 419543 | 527120108822 | DB - Noroeste | 69DB03A016940130 | MUNICIPIO DE CAJEME | POSADA SAN PATRICIO S N | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.46771 | -109.9704916667 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | 6444110603 | ||
| 672728 | 112000355677 | DP - Bajio | 61DP53B036190500 | MANUEL DEL VALLE PARRA | CARRET FLLO EST KM 5 5 | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 5 | 5 | 111 | 1 | 66 | 66 | $0 | $67 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1836533333 | -102.8065233333 | Oct 31 2024 al Nov 29 2024 | $67.00 | [email protected] | 4939844193 | ||
| 705240 | 297030837064 | DG - CentroSur | 04DG35C012653020 | TOLEDANO COLIN JESUS | ENTRADA RANCHO SN FRANCISCO | CUAUTLA | MORELOS | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.7561033 | -98.9019467 | Oct 2 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | 7353485383 |
| 393177 | 800891200800 | DW - Peninsular | 77DW07A484820280 | MEDINA CASTRO MANUEL | KM 5 CARR CENOTILLO TIXBA | TIXBACAB | YUCATAN | 9A | GDMTH | 60 | 60 | 140 | 1 | 67 | 67 | $0 | $67 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.016645 | -88.5831966667 | Oct 23 2024 al Nov 25 2024 | $67.00 | [email protected] | [email protected] | 9999550928 | |
| 417244 | 525740100501 | DB - Noroeste | 74DB02A017481410 | MUNICIPIO DE GUAYMAS SONORA | PUERTA DEL SOL CIRC NO 1 | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9099286 | -110.9435858 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | 6222220701 | ||
| 431837 | 538101200990 | DB - Noroeste | 66DB07A016646060 | MUNICIPIO DE AHOME | SEMAFORO INES Y BELIZARIO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7770408 | -108.990111 | Nov 6 2024 al Dec 5 2024 | $67.00 | [email protected] | [email protected] | NULL | |
| 221406 | 932840600068 | DU - GolfoCentro | 66DU05G486600090 | SANCHEZ CONTRERAS JUAN | CANADA GRANDE | CANADA GRANDE | San Luis Potosi | 9C | GDMTH | 7 | 7 | 93 | 1 | 67 | 67 | $0 | $67 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.4521633333 | -101.0734516667 | Nov 6 2024 al Dec 6 2024 | $67.00 | NULL | NULL | NULL | 4446589300 |
| 637152 | 78970400663 | DP - Bajio | 73DP09G127310150 | NOEL ATANACIO URIBE | GJA MA GUADALUPE KM 181 MEX Q | LA VENTA | QUERETARO | 9A | GDMTH | 40 | 40 | 100 | 1 | 67 | 67 | $0 | $67 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5016983333 | -100.136605 | Nov 19 2024 al Dec 18 2024 | $67.00 | [email protected] | 4423944764 | ||
| 709089 | 304990300428 | DG - CentroSur | 19DG71B241971821 | MARIO VELAZQUEZ GONZALEZ | JUNTO AL MOLINO DE NIXTAMAL | SANTA MARIA ARANZASU | ESTADO DE MEXICO | 9 | PB | 11 | 11 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 18.9879331 | -99.6494039 | Sep 12 2024 al Nov 13 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446179 | 546920102657 | DB - Noroeste | 62DB10A016243320 | MUNICIPIO DE CULIACAN | SINALOA ENT R CORR Y PRES | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7906267 | -107.3969012 | Oct 30 2024 al Nov 29 2024 | $67.00 | [email protected] | NULL | ||
| 690916 | 125751200282 | DP - Bajio | 66DP58D016600860 | ZUNIGA CABALLERO MARIA ELENA | VICTOR ALONSO PRECIADO | SALINAS DE HGO S.L.P | San Luis Potosi | 9A | GDMTH | 7 | 7 | 51 | 1 | 67 | 67 | $0 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6117216667 | -101.7229166667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | 4969630812 | ||
| 320228 | 604150401146 | DC - Norte | 79DC06E010500141 | CARRILLO VIZCARRA FCO JAVIER | RANCHO LA PALMA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 56 | 56 | 102 | 1 | 68 | 68 | $0 | $67 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6734216667 | -105.1854266667 | Oct 29 2024 al Nov 27 2024 | $67.00 | [email protected] | [email protected] | 6566577883 | |
| 700902 | 286930391027 | DG - CentroSur | 09DG51C510971740 | NUNEZ LAGUNAS CUAUHTEMOC | BOMBA RIEGO AGRICOLA | LA CIENEGA, GRO. | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 18.4084995 | -100.4902811 | Sep 5 2024 al Nov 6 2024 | $67.00 | [email protected] | 7326725456 | ||
| 445926 | 546830119518 | DB - Noroeste | 69DB10A016940870 | MUNICIPIO DE CULIACAN | M OCA Y SUAREZ C 225 | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8166676 | -107.3894183 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | NULL | ||
| 221671 | 932960900031 | DU - GolfoCentro | 77DU05G207720150 | HERNANDEZ TOVAR TOMASA | SALITRILLO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9 | PB | 5 | 5 | 10 | 0 | 67 | 67 | $0 | $67 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3604783333 | -101.1288483333 | Nov 23 2024 al Dec 21 2024 | $67.00 | [email protected] | NULL | ||
| 419303 | 527100304811 | DB - Noroeste | 70DB03A017020810 | MUNICIPIO DE CAJEME | DE LOS VIRREYES | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4843883333 | -109.9816183333 | Nov 12 2024 al Dec 11 2024 | $67.00 | [email protected] | 6444100920 | ||
| 434152 | 538950155230 | DB - Noroeste | 64DB07A016406250 | MPIO DE AHOME 13 LAP150 | INDEPENDENCIA FTE PEPSI | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.79825 | -109.0089262 | Nov 4 2024 al Dec 3 2024 | $67.00 | [email protected] | [email protected] | 6688164009 | |
| 716264 | 320990235338 | DG - CentroSur | 10DG81D081012900 | BALTAZAR RUIZ MARTINEZ | NINOS HEROES S N | LA ZANJA | GUERRERO | 9 | PB | 7 | 7 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 16.7460339 | -99.7548518 | Oct 7 2024 al Dec 6 2024 | $67.00 | [email protected] | 7444620106 | ||
| 445929 | 546830122462 | DB - Noroeste | 62DB10A016275090 | MUNICIPIO DE CULIACAN | C DE LOS PILARES | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.78414 | -107.3888166667 | Oct 30 2024 al Nov 29 2024 | $67.00 | [email protected] | 6672722594 | ||
| 28650 | 686010700492 | DK - Sureste | 06DK09J580634150 | OJEDA CHAVEZ ANDRES R | POZO EL ARENAL | SN LAZARO ETLA | OAXACA | 9 | PB | 13 | 13 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-04 00:00:00 | 2024-11-29 00:00:00 | 17.21659 | -96.83377 | Oct 4 2024 al Nov 29 2024 | $67.00 | [email protected] | 9515505439 | ||
| 717034 | 324031200962 | DG - CentroSur | 23DG91CB12330180 | GOMEZ MEJIA JORGE | COM CON EL LIMON | EL LIMON | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 17.2278815 | -100.6903736 | Sep 17 2024 al Nov 15 2024 | $67.00 | NULL | NULL | NULL | 7421190367 |
| 83693 | 889050300657 | DJ - Oriente | 62DJ13L014230006 | MUNICIPIO DE LOS REYES | DOM CON HUAXTECATL ALUM PUB 2 | ZONGOLICA | VERACRUZ | 5A | PB | 3 | 3 | 2 | 0 | 58 | 58 | $9 | $67 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.6732766667 | -97.0478383333 | Nov 5 2024 al Dec 3 2024 | $67.00 | NULL | NULL | NULL | 2717177595 |
| 417262 | 525750800845 | DB - Noroeste | 74DB02A017481470 | MUNICIPIO DE GUAYMAS SONORA | BANAMICHI CIRCUITO NO 3 | GUAYMAS | Sonora | 5A | PB | 1 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.908453 | -110.9455313 | Nov 20 2024 al Dec 18 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 431854 | 538110107676 | DB - Noroeste | 66DB07A3B0030515 | MUNICIPIO DE AHOME | CARRET INT SALIDA NTE | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8341166667 | -108.9736383333 | Nov 6 2024 al Dec 5 2024 | $67.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431856 | 538110107692 | DB - Noroeste | 63DB07A3B0040220 | MUNICIPIO DE AHOME | CARRET INT FTE LAS VARITAS | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8860916667 | -109.0145066667 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | [email protected] | NULL | |
| 431857 | 538110107706 | DB - Noroeste | 63DB07A3B0040005 | MUNICIPIO DE AHOME | SALIDA SUR RUMBO A | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8248666667 | -108.96682 | Oct 31 2024 al Dec 2 2024 | $67.00 | [email protected] | [email protected] | NULL | |
| 712433 | 312840603441 | DG - CentroSur | 34DG71DAC0400040 | BERTIN GABINO UGARTE | DOM CON | EL AGUACATE DE ACATITLAN | ESTADO DE MEXICO | 9 | PB | 1 | 1 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 19.0184165 | -100.2919661 | Aug 22 2024 al Oct 23 2024 | $67.00 | NULL | NULL | NULL | 7242676061 |
| 427507 | 533811101158 | DB - Noroeste | 66DB05A016650285 | MUNICIPIO DE MAZATLAN | ZARAGOZA ALUMB PUBLICO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.2047239 | -106.4250302 | Nov 6 2024 al Dec 5 2024 | $67.00 | [email protected] | 6699158000 | ||
| 711923 | 312100401853 | DG - CentroSur | 22DG71DGZ2200130 | JAIMES MONDRAGON DAVID | PRIMERAS CASAS S N CP 51440 | MAGADAN | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.9374138 | -100.3729372 | Oct 15 2024 al Dec 16 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 716787 | 323140102770 | DG - CentroSur | 03DG91D642030930 | BERNARDINO CORTES JAVIER | CRUZ DEL TAMARINDO | LLANOS DE LA PUERTA | GUERRERO | 9 | PB | 5 | 5 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 17.1664401 | -100.5563196 | Sep 2 2024 al Oct 31 2024 | $67.00 | [email protected] | 7421079128 | ||
| 717044 | 324040400800 | DG - CentroSur | 05DG91C160530760 | SECUNDINO HERNANDEZ FRANCISCO | DOM CONOCIDO LAS TORTUGAS | LAS TORTUGAS | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 17.2052938 | -100.670081 | Sep 3 2024 al Nov 4 2024 | $67.00 | NULL | NULL | NULL | 7424251305 |
| 144885 | 176021000257 | DF - CentroOccidente | 79DF15G155100420 | MUNICIPIO DE TLAZAZALCA | AP PUENTE DE CALDERON | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 1 | 7 | 0 | 57 | 57 | $9 | $67 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9651963 | -102.0584173 | Oct 28 2024 al Nov 28 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 712182 | 312150600199 | DG - CentroSur | 12DG71D031300790 | GONZALEZ VENCES JOSE TOBIAS | TROJES EL MOMOXTLE CP 00000 | TROJES RANCHO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9379404 | -100.2804512 | Oct 8 2024 al Dec 9 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 158712 | 188960201298 | DF - CentroOccidente | 68DF55B700220210 | SAHAGUN PELAYO LUIS JORGE | JTO BOMBA DE AGUA POTABLE | EL REBALSITO | Jalisco | 9C | PB | 3 | 3 | 93 | 0 | 67 | 67 | $0 | $67 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.3915316667 | -104.9667683333 | Nov 12 2024 al Dec 11 2024 | $67.00 | 3151006933 | |||
| 428024 | 533970812502 | DB - Noroeste | 67DB05A016718042 | MUNICIPIO DE MAZATLAN | PASEO CENTENARIO ALUM PUB | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1926834 | -106.4269298 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | 6699158000 | ||
| 700665 | 286160192161 | DG - CentroSur | 03DG51C010340370 | FARFAN MATILDE ANGEL | PASANDO LA CAPILLA SN CP 00000 | CD ALTAMIRANO, GRO. | GUERRERO | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 18.3255365 | -100.6872916 | Sep 2 2024 al Oct 31 2024 | $67.00 | NULL | NULL | NULL | 7671022782 |
| 592890 | 48000000607 | DP - Bajio | 79DP06CA27980180 | JAIME ABOITES | JTO A PRESA DE URIBE | CUERAMARO | GUANAJUATO | 9A | GDMTH | 57 | 57 | 113 | 1 | 67 | 67 | $0 | $67 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6025983333 | -101.6067316667 | Oct 28 2024 al Nov 27 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 4646498553 |
| 431098 | 538040812431 | DB - Noroeste | 75DB07A017500130 | MPIO DE AHOME 31 LAP100 | RIO PRESIDIO FTE 2057 NTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 25.8182033333 | -108.9895333333 | Nov 21 2024 al Dec 19 2024 | $67.00 | [email protected] | [email protected] | 6688164009 | |
| 717819 | 325120100871 | DG - CentroSur | 21DG91B812141110 | PASCACIO MONJE PETRA | LA MOLONGA | LA MOLONGA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 17.5090473 | -101.2168644 | Sep 13 2024 al Nov 14 2024 | $67.00 | NULL | NULL | NULL | NULL |
| 417533 | 525940106279 | DB - Noroeste | 67DB02A016731485 | MUNICIPIO DE GUAYMAS SONORA | C ALBATROS LAS QUINTAS | GUAYMAS | Sonora | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9272633333 | -110.9271416667 | Nov 7 2024 al Dec 6 2024 | $67.00 | [email protected] | [email protected] | 6222220701 | |
| 424957 | 533011001228 | DB - Noroeste | 61DB05A016104008 | MUNICIPIO DE MAZATLAN | CAM SAB FTE BUGAMBILIA P51 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 23.2489167 | -106.4547814 | Oct 29 2024 al Nov 28 2024 | $67.00 | [email protected] | [email protected] | 6699158000 | |
| 431870 | 538110203608 | DB - Noroeste | 69DB07A016935820 | MUNICIPIO DE AHOME | LAS CARRETAS | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 0 | 0 | 57 | 57 | $9 | $67 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7846698 | -109.0253443 | Nov 11 2024 al Dec 10 2024 | $67.00 | [email protected] | [email protected] | [email protected] | 6688157468 |
| 701182 | 287120200710 | DG - CentroSur | 28DG51D392830152 | SANTIBANEZ ESCAMILLA RAFAEL | AMP NUEVA CERCA ESTANCIA S N | LA ESTANCIA,MICH. | MICHOACAN | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 18.6872366667 | -100.820405 | Oct 18 2024 al Dec 19 2024 | $67.00 | NULL | NULL | NULL | 4351073647 |
| 712190 | 312150804444 | DG - CentroSur | 12DG71D5C1300170 | LOPEZ SANCHEZ PEDRO | ATRAS DE LOS INVERNADEROS S N | CALABERAS | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9145019 | -100.2943602 | Oct 8 2024 al Dec 9 2024 | $67.00 | NULL | NULL | NULL | 7221598661 |
| 704767 | 296141255092 | DG - CentroSur | 26DG35D364262950 | CASTILLO JIMENEZ GRACIANO H | CJON BEGONIAS 27 | DIEGO RUIZ | MORELOS | 9 | PB | 4 | 4 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-06-14 00:00:00 | 2024-08-16 00:00:00 | 18.8324959 | -99.086889 | Jun 14 2024 al Aug 16 2024 | $67.00 | NULL | NULL | NULL | 7772744145 |
| 717823 | 325120508489 | DG - CentroSur | 03DG91B650340580 | SALGADO MOLINA AMPARO | LA CEIBA CP 00000 | LA CEIBA | GUERRERO | 9 | PB | 3 | 3 | 0 | 0 | 67 | 67 | $0 | $67 | 2024-07-03 00:00:00 | 2024-09-02 00:00:00 | 17.4737335 | -101.1891207 | Jul 3 2024 al Sep 2 2024 | $67.00 | [email protected] | [email protected] | 7581032051 | |
| 706004 | 297810201153 | DG - CentroSur | 82DG35B570100240 | INST MEX SEGURO SOCIAL | CAMACHO Y MOLINA | CUAUTLA | MORELOS | 78 | GDMTH | 557 | 557 | 191,527 | 401 | 577,573 | 577,573 | $92,412 | $669,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8111417 | -98.9497639 | Oct 31 2024 al Nov 30 2024 | $669,984.00 | NULL | NULL | NULL | NULL |
| 44286 | 735040300619 | DK - Sureste | 82DK18NC00050030 | MUNICIPIO DEL CENTRO | PROLG AV P TABASCO X AV RIOS | PLATANO Y CACAO 2DA SECCION | TABASCO | 78 | GDMTH | 549 | 549 | 224,967 | 338 | 577,565 | 577,565 | $92,410 | $669,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.963085 | -93.1871516667 | Oct 31 2024 al Nov 30 2024 | $669,976.00 | [email protected] | [email protected] | 9932122882 | |
| 188209 | 571200303633 | DL - ValleMexicoNorte | 68DL70D816830430 | PANADERIAS DEL PONIENTE SA CV | AV CONSOLIDADA 47 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 19,760 | 52 | 56,538 | 56,538 | $9,046 | $66,997 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5163566667 | -99.2225083333 | Nov 12 2024 al Dec 11 2024 | $66,997.00 | [email protected] | [email protected] | [email protected] | 5513823117 |
| 193335 | 901161101351 | DU - GolfoCentro | 82DU01A010490020 | VELA ARAGON EDUARDO JOSE | MIRAFLORES 220 89210 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 160 | 180 | 18,909 | 41 | 57,757 | 57,757 | $9,241 | $66,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25196 | -97.8800733333333 | Oct 31 2024 al Nov 30 2024 | $66,997.00 | [email protected] | [email protected] | [email protected] | 0 |
| 282733 | 507061204293 | DX - Jalisco | 82DX173030120067 | MEDERI LAB SA PI DE CV | METALURGIA 2820 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 115 | 115 | 17,874 | 44 | 57,754 | 57,754 | $9,241 | $66,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,995.00 | [email protected] | [email protected] | [email protected] | 3310283676 |
| 167730 | 147900202661 | DM - ValleMexicoCentro | 82DM21B010111000 | INMOB EL CABALLITO SA CV SERV | P DE LA REFORMA NTE 10 GUERRER | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,115 | 1,356 | 179,148 | 437 | 577,541 | 577,541 | $92,407 | $669,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4359883333333 | -99.1493266666667 | Oct 31 2024 al Nov 30 2024 | $669,947.00 | [email protected] | [email protected] | [email protected] | 5552081169 |
| 538323 | 416230905390 | DD - GolfoNorte | 76DD04D057640010 | COMIDAS RAPIDAS DE REYNOSA SA | LIBRAMIENTO MTY MATAMOROS 520 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 24,080 | 58 | 62,032 | 62,032 | $4,963 | $66,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0454383333 | -98.315195 | Oct 24 2024 al Nov 25 2024 | $66,994.00 | [email protected] | [email protected] | 0 | |
| 281068 | 504200904611 | DX - Jalisco | 70DX15T020010170 | LUGO GUERRERO ENRIQUE | CTRA A NOGALES 4935 57 | ZAPOPAN | JALISCO | 68 | GDMTH | 47 | 47 | 21,303 | 54 | 57,751 | 57,751 | $9,240 | $66,991 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7153666667 | -103.4944066667 | Nov 13 2024 al Dec 13 2024 | $66,991.00 | [email protected] | 3338495205 | ||
| 157500 | 187741200018 | DF - CentroOccidente | 72DF25D447250050 | SENASICA | KM 1 1 2 CARRET ESTACION | TECOMAN | COLIMA | 68 | GDMTH | 110 | 135 | 19,760 | 54 | 53,167 | 53,167 | $8,507 | $66,990 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.92687 | -103.88408 | Nov 19 2024 al Dec 17 2024 | $66,990.00 | [email protected] | [email protected] | [email protected] | 3133240745 |
| 264453 | 472040101101 | DX - Jalisco | 76DX07B010010480 | MARIA DEL REFUGIO CASTELLANOS | HIDALGO 1244 | CHAPALA | JALISCO | 68 | GDMTH | 22 | 25 | 1,949 | 5 | 5,775 | 5,775 | $924 | $6,699 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2918216667 | -103.2137816667 | Oct 23 2024 al Nov 22 2024 | $6,699.00 | [email protected] | 3767652046 | ||
| 644123 | 82121000322 | DP - Bajio | 69DP09TZR6590580 | LA ESTACADA S A DE C V | LA HUERTA SANTO CRISTO | EJIDO BEGONA | GUANAJUATO | 9A | GDMTH | 170 | 170 | 10,320 | 30 | 6,700 | 6,700 | $0 | $6,699 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1074183333 | -100.3963816667 | Nov 12 2024 al Dec 11 2024 | $6,699.00 | [email protected] | [email protected] | [email protected] | 4192343500 |
| 57373 | 827101002413 | DJ - Oriente | 79DJ02K017910480 | MUNICIPIO DE XALAPA VER | BRUSELAS | XALAPA | VERACRUZ | 5A | PB | 4 | 4 | 1,247 | 0 | 5,776 | 5,776 | $924 | $6,699 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.517935 | -96.8645883333 | Oct 25 2024 al Nov 27 2024 | $6,699.00 | [email protected] | 2288137981 | ||
| 118057 | 19210900759 | DA - BajaCalifornia | 72DA15D020824200 | INSTITUTO DE ORIENTACION PROFE | AV NIZA 1500 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 96 | 99 | 2,880 | 8 | 6,189 | 6,189 | $495 | $6,699 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.628095 | -115.499315 | Nov 18 2024 al Dec 17 2024 | $6,699.00 | [email protected] | 6865552566 | ||
| 573234 | 257080405376 | DV - CentroOriente | 78DV07C057820600 | CENTRO EDUCATIVO VILLA FLOREST | ORION SUR 1597 VILLA FLORESTA | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 42 | 42 | 1,635 | 5 | 5,648 | 5,648 | $904 | $6,699 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02596333 | -98.2571233 | Oct 28 2024 al Nov 27 2024 | $6,699.00 | [email protected] | [email protected] | [email protected] | 2228509997 |
| 127809 | 155991254076 | DF - CentroOccidente | 74DF07A010220240 | ALIMENTOS LA CONCORDIA S A C V | ORIENTE 6 481 CD INDUSTRIAL | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,889 | 6 | 5,755 | 5,755 | $921 | $6,699 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.72824 | -101.15116 | Nov 21 2024 al Dec 19 2024 | $6,699.00 | [email protected] | 4433233689 | ||
| 71749 | 858090602475 | DJ - Oriente | 80DJ10A128000020 | MUNICIPIO DE SAN ANDRES TUXTL | MADERO 1 ALTOS | EL LAUREL | VERACRUZ | 5A | PB | 4 | 3 | 1,247 | 0 | 5,776 | 5,776 | $924 | $6,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,699.00 | [email protected] | [email protected] | 2949479305 | |
| 655465 | 96810900145 | DP - Bajio | 70DP52B016800290 | ALFONSO BERNAL S A | JOSE MA CHAVEZ 1215 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 21 | 21 | 1,609 | 5 | 5,337 | 5,337 | $854 | $6,699 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.86624 | -102.2944816667 | Nov 13 2024 al Dec 13 2024 | $6,699.00 | [email protected] | [email protected] | 4499782528 | |
| 453243 | 555190602593 | DB - Noroeste | 69DB33A016900310 | GONZALEZ HERRERA CARLOS ALBERT | 5 DE FEBRERO 429 | NOGALES | Sonora | 65 | GDMTH | 17 | 17 | 1,847 | 5 | 5,721 | 5,721 | $458 | $6,699 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.3129066667 | -110.952585 | Nov 7 2024 al Dec 10 2024 | $6,699.00 | [email protected] | [email protected] | 6311472317 | |
| 388741 | 795150402223 | DW - Peninsular | 73DW05A017300005 | GASOLINERA LUGO SA DE CV | AV NARDOS N 5 X BOQUERON DEL P | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 34 | 34 | 1,565 | 5 | 5,491 | 5,491 | $879 | $6,699 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6576466667 | -91.8015816667 | Nov 19 2024 al Dec 18 2024 | $6,699.00 | [email protected] | [email protected] | 9381189939 | |
| 371338 | 780051000787 | DW - Peninsular | 70DW12A016600180 | AT T COM DIG S DE RL DE CV | SM2A M3 L23 AV NADER NUM40 | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 1,753 | 5 | 5,775 | 5,775 | $924 | $6,699 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1647116667 | -86.8238183333 | Nov 13 2024 al Dec 13 2024 | $6,699.00 | [email protected] | NULL | ||
| 587692 | 44230704659 | DP - Bajio | 75DP03G010720420 | ALVAREZ ARIAS VICTOR | CAM A SANTA CRUZ ESCANDON 18 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 34 | 34 | 1,782 | 5 | 5,402 | 5,402 | $864 | $6,699 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4197566667 | -99.96698 | Nov 21 2024 al Dec 20 2024 | $6,699.00 | [email protected] | [email protected] | [email protected] | 4271299898 |
| 334279 | 615000702336 | DC - Norte | 05DC24A012052470 | MUNICIPIO DE PARRAL | PASEO RIO PARRAL Y R CORONA | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 1,270 | 0 | 5,775 | 5,775 | $924 | $6,699 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 26.9326965 | -105.6650532 | Sep 3 2024 al Nov 4 2024 | $6,699.00 | [email protected] | [email protected] | NULL | |
| 608969 | 61050156418 | DP - Bajio | 80DP07D018011130 | MPIO LEON | RIO SAN JUAN FTE 126 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,309 | 0 | 5,776 | 5,776 | $924 | $6,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185983333333 | -101.675226666667 | Oct 31 2024 al Nov 30 2024 | $6,699.00 | NULL | NULL | NULL | 4777880000 |
| 349917 | 643010202068 | DC - Norte | 79DC22H017940170 | GOLDEN LOGISTICS SA DE CV | CARR TORR MIELERAS KM 10 | TORREON COAH | COAHUILA | 66 | GDMTH | 40 | 40 | 2,057 | 6 | 5,682 | 5,682 | $909 | $6,699 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4800783333 | -103.3522366667 | Oct 29 2024 al Nov 27 2024 | $6,699.00 | [email protected] | [email protected] | [email protected] | 8717070202 |
| 369375 | 779160600567 | DW - Peninsular | 83DW01M241780910 | DIAZ ORDAZ MAURICIO NASTA | TAB 24776 HARMONIA VILLA 10 | CHABLEKAL | YUCATAN | 77 | GDMTH | 25 | 25 | 1,614 | 4 | 5,724 | 5,724 | $916 | $6,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,699.00 | [email protected] | 5554042639 | ||
| 621538 | 68940150586 | DP - Bajio | 80DP08E015500048 | MPIO CORTAZAR | COLONIA PRIMERO ES CORTAZAR | CORTAZAR | GUANAJUATO | 5A | PB | 6 | 4 | 1,309 | 0 | 5,776 | 5,776 | $924 | $6,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,699.00 | [email protected] | 4111603825 | ||
| 114662 | 18050506564 | DA - BajaCalifornia | 74DA15C010168550 | COMER DE INS PIZZAS GUMO SRLCV | RIO CONCEPCION 1998A V DORADO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 30 | 2,897 | 8 | 6,189 | 6,189 | $495 | $6,699 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6082966667 | -115.40537 | Nov 20 2024 al Dec 19 2024 | $6,699.00 | NULL | NULL | NULL | 6865570088 |
| 115433 | 18131005543 | DA - BajaCalifornia | 72DA15C010252680 | FENG ZHAOPENG | L CARDENAS Y AV SN LUIS RC S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 2,880 | 8 | 6,189 | 6,189 | $495 | $6,699 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5967283333 | -115.3653666667 | Nov 18 2024 al Dec 17 2024 | $6,699.00 | [email protected] | 6865926088 | ||
| 145399 | 177120300366 | DF - CentroOccidente | 79DF15H015640440 | MUNICIPIO DE LOS REYES MICH | AP MANUEL CEJA ESQ CONSTITUCIO | LOS REYES | MICHOACAN | 5A | PB | 6 | 6 | 1,311 | 0 | 5,775 | 5,775 | $924 | $6,699 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5858137 | -102.4772289 | Oct 28 2024 al Nov 28 2024 | $6,699.00 | [email protected] | 3545420801 | ||
| 189350 | 573240101751 | DL - ValleMexicoNorte | 82DL10E010600038 | DULCES GABY SA DE CV | NEPTURNO 66 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 388 | 17,487 | 20 | 57,749 | 57,749 | $9,240 | $66,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,989.00 | [email protected] | 5557520639 | ||
| 315592 | 599060801460 | DC - Norte | 82DC04H018220490 | INAH | AV 16 DE SEPT 110 OTE Y JRZ | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 22,878 | 56 | 62,027 | 62,027 | $4,962 | $66,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.73894 | -106.48409 | Oct 31 2024 al Nov 30 2024 | $66,989.00 | [email protected] | 6562000000 | ||
| 133905 | 161941100043 | DF - CentroOccidente | 67DF30A012020080 | S C S P HOSP GRAL ZITACUARO | AV JACARANDAS 2 ESQ 10 DE MARZ | ZITACUARO | MICHOACAN | 68 | GDMTH | 210 | 210 | 21,840 | 58 | 57,736 | 57,736 | $9,238 | $66,988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.43243 | -100.3685 | Nov 11 2024 al Dec 10 2024 | $66,988.00 | [email protected] | [email protected] | 7151537285 | |
| 188219 | 571200703844 | DL - ValleMexicoNorte | 68DL70A316810490 | GRUPO RESTAURANTERO GR 2 SA CV | HACIENDA SALITRILLO 22 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 19,920 | 53 | 56,528 | 56,528 | $9,045 | $66,986 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4857233333 | -99.23417 | Nov 12 2024 al Dec 11 2024 | $66,986.00 | [email protected] | [email protected] | 5515923205 | |
| 292886 | 584890700065 | DC - Norte | 74DC01E017410490 | JTA MPAL AGUA SANEAM CHIHUAHUA | POZO 10 SAUZ EJIDO OCAMPO | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 24,800 | 65 | 57,745 | 57,745 | $9,239 | $66,984 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.8846216667 | -106.2376183333 | Nov 20 2024 al Dic 19 2024 | $66,984.00 | [email protected] | 6144397400 | ||
| 348751 | 640960605003 | DC - Norte | 79DC27M017910115 | VALDEZ GALLEGOS OLEGARIO | NORIA 291 LA POPULAR COLONIA | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 125 | 125 | 21,440 | 62 | 66,982 | 66,982 | $0 | $66,982 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.697 | -103.424475 | Oct 29 2024 al Nov 27 2024 | $66,982.00 | [email protected] | [email protected] | 8711375471 | |
| 239727 | 436001204729 | DX - Jalisco | 82DX17H011000340 | ECOFIBRAS PONDEROSA SA DE CV | DOS CANAS 3069 ID 182 | GUADALAJARA | JALISCO | 78 | GDMTH | 250 | 250 | 17,736 | 44 | 57,743 | 57,743 | $9,239 | $66,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $66,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 315846 | 599181003471 | DC - Norte | 82DC04H018220320 | GRUPO COMERCIAL HERMANOS VAZQU | AVE 16 DE SEPTIEMBRE 479 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 19,580 | 48 | 57,840 | 57,840 | $4,627 | $66,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $66,981.00 | [email protected] | [email protected] | 6567688730 | |
| 344443 | 632220101092 | DC - Norte | 78DC27A018110039 | NUEVA ELEKTRA DEL MILENIO SA D | AV HIDALGO NTE 325 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 98 | 98 | 23,520 | 62 | 55,869 | 55,869 | $8,939 | $66,980 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5676483333 | -103.50009 | Oct 28 2024 al Nov 26 2024 | $66,980.00 | [email protected] | 6672297041 | ||
| 260097 | 462891201048 | DX - Jalisco | 78DX04F750020110 | ALVAREZ DEL TORO FELIPE | EL AGUACATITO DE NOGALES | TAMAZULA | JALISCO | 9A | GDMTH | 121 | 121 | 11,040 | 29 | 6,699 | 6,699 | $0 | $6,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6978033333 | -103.2150883333 | Oct 25 2024 al Nov 26 2024 | $6,698.00 | [email protected] | 3414140027 | ||
| 639235 | 79230855809 | DP - Bajio | 71DP09H017100345 | MUNICIPIO DE CORREGIDORA | ACC A LOURDES DIST VIAL KM4 5 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,799 | 5 | 5,775 | 5,775 | $924 | $6,698 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5244216667 | -100.4754216667 | Nov 14 2024 al Dec 16 2024 | $6,698.00 | [email protected] | 4151974271 | ||
| 582404 | 40141100299 | DP - Bajio | 70DP03C016690520 | HERNANDEZ MONTES DONATO | MEDIA LUNA BONDOTAL | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 45 | 45 | 9,452 | 27 | 6,698 | 6,698 | $0 | $6,698 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6597966667 | -99.8601633333 | Nov 13 2024 al Dec 13 2024 | $6,698.00 | [email protected] | 4411222881 | ||
| 638474 | 79161201338 | DP - Bajio | 69DP09H016990028 | INGENIERIA CONTROL ROBOTICA Y | CARR LIB A CELAYA KM 8 5 11 B1 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 40 | 40 | 1,681 | 5 | 5,402 | 5,402 | $864 | $6,698 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.538085 | -100.4556233333 | Nov 12 2024 al Dec 11 2024 | $6,698.00 | [email protected] | [email protected] | 4422426072 | |
| 319502 | 603011100194 | DC - Norte | 79DC06B017910290 | MODULO 7 | POZO 97 | MEOQUI | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,560 | 31 | 6,698 | 6,698 | $0 | $6,698 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.317165 | -105.5801583333 | Oct 29 2024 al Nov 27 2024 | $6,698.00 | NULL | NULL | NULL | NULL |
| 539155 | 417031200189 | DD - GolfoNorte | 83DD12D072181360 | DAVILA D ALFREDO | PRIV LA GLORIA 120 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,702 | 5 | 5,774 | 5,774 | $924 | $6,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650627 | -100.385317 | Oct 31 2024 al Nov 30 2024 | $6,698.00 | [email protected] | 8183680520 | ||
| 398105 | 810081000150 | DW - Peninsular | 65DW22A016460150 | SERVICIOS EDUCATIVOS DE Q ROO | C 110 120 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,667 | 5 | 5,653 | 5,653 | $904 | $6,698 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6438583333 | -87.088345 | Nov 6 2024 al Dec 6 2024 | $6,698.00 | [email protected] | 9838350770 | ||
| 443427 | 546151207793 | DB - Noroeste | 32DB10A014520175 | MUNICIPIO DE CULIACAN | SANTA TERESA DE CALCUTA SN | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,510 | 0 | 5,774 | 5,774 | $924 | $6,698 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.7985433333 | -107.3449216667 | Aug 21 2024 al Oct 23 2024 | $6,698.00 | [email protected] | NULL | ||
| 472388 | 365010523093 | DD - GolfoNorte | 77DD17A010600360 | RODRIGUEZ MIRANDA JULIA | LAMADRID 1259 OTE | SABINAS | Coahuila | 64 | GDMTH | 18 | 18 | 2,019 | 5 | 5,582 | 5,582 | $893 | $6,698 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8441416667 | -101.1150216667 | Oct 25 2024 al Nov 26 2024 | $6,698.00 | [email protected] | 8616123491 | ||
| 291927 | 583150200411 | DC - Norte | 77DC01D027710170 | ANA LUISA SOTELO MESTA | RANCHO LAS PILINGUIJAS S N | LA MESA | CHIHUAHUA | 9A | GDMTH | 47 | 47 | 10,720 | 29 | 6,698 | 6,698 | $0 | $6,698 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7421766667 | -105.764145 | Oct 25 2024 al Nov 25 2024 | $6,698.00 | [email protected] | [email protected] | 6144271544 | |
| 397407 | 809170200024 | DW - Peninsular | 83DW12F016808721 | ESCALANTE ESCOBEDO SAMUEL | FRACC MUNDACA SM8 MZ3 LT8 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,537 | 4 | 5,536 | 5,536 | $886 | $6,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.252453 | -86.743325 | Oct 31 2024 al Nov 30 2024 | $6,698.00 | [email protected] | 9841520067 | ||
| 356976 | 647100313506 | DC - Norte | 78DC04J017850130 | EDITORIAL TRILLAS SA CV | AVE DE LAS TORRES 2111 L 1C | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 19 | 2,237 | 6 | 6,147 | 6,147 | $492 | $6,698 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.62257 | -106.3971066667 | Oct 28 2024 al Nov 26 2024 | $6,698.00 | [email protected] | [email protected] | 6566119652 | |
| 411773 | 520240103706 | DB - Noroeste | 73DB01A017350555 | MORALES MORALES ARTURO | BLVD RODRIGUEZ 43 L6 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,888 | 6 | 5,716 | 5,716 | $915 | $6,698 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.08622 | -110.958075 | Nov 19 2024 al Dec 17 2024 | $6,698.00 | [email protected] | 6690000000 | ||
| 292991 | 584990100251 | DC - Norte | 78DC01E019320070 | RONQUILLO GONZALEZ ELISEO | RANCHO EL PARAISO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 11,840 | 35 | 6,698 | 6,698 | $0 | $6,698 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.99627 | -106.2940933333 | Oct 28 2024 al Nov 26 2024 | $6,698.00 | 6142223172 | |||
| 402571 | 811120201270 | DW - Peninsular | 65DW22B010030330 | MUNICIPIO DE COZUMEL | 65 AV ENTR 23 Y 25 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,337 | 4 | 5,774 | 5,774 | $924 | $6,698 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4909733333 | -86.9500783333 | Nov 6 2024 al Dec 6 2024 | $6,698.00 | [email protected] | 9878729800 | ||
| 313240 | 598000400079 | DC - Norte | 74DC04E017620130 | GUTIERREZ RUIZ ENRIQUE | POZO 489 RANCHO EL MANZANO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 11,040 | 32 | 6,698 | 6,698 | $0 | $6,698 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.173915 | -106.4316683333 | Nov 20 2024 al Dic 19 2024 | $6,698.00 | [email protected] | 0 | ||
| 237485 | 434201101743 | DX - Jalisco | 77DX17F012010251 | HOSPITAL HP DEL PARQUE SA DE C | AV DEL PARQUE 37 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,819 | 5 | 5,774 | 5,774 | $924 | $6,698 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6615833333 | -103.2997483333 | Oct 24 2024 al Nov 25 2024 | $6,698.00 | [email protected] | 3336430502 | ||
| 222643 | 933180301361 | DU - GolfoCentro | 79DU06A177910027 | NAJAR ESCOBEDO MARTIN | CAMINO SAN FCO LA MURALLA KM 4 | SAN FRANCISCO DE ASIS | San Luis Potosi | 9C | GDMTH | 41 | 41 | 8,737 | 26 | 6,699 | 6,699 | $0 | $6,698 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1054133333 | -99.8799616667 | Oct 28 2024 al Nov 26 2024 | $6,698.00 | [email protected] | 4871258895 | ||
| 14265 | 662051101211 | DK - Sureste | 75DK03E012002600 | AGROINDUST UNIDAS DE MEX SA | PERIFERICO SUR ORIENTE NUM 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 85 | 102 | 2,141 | 6 | 5,774 | 5,774 | $924 | $6,698 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.707295 | -92.6229066667 | Oct 22 2024 al Nov 21 2024 | $6,698.00 | [email protected] | [email protected] | [email protected] | 0 |
| 302523 | 588911100263 | DC - Norte | 75DC02B148230790 | ADAN GONZALEZ ERIVES | HUERTA LOTES N 5 | CAMPO 11 | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 3,359 | 10 | 6,698 | 6,698 | $0 | $6,698 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7699416667 | -106.9507916667 | Nov 21 2024 al Dic 19 2024 | $6,698.00 | [email protected] | 6251144380 | ||
| 323261 | 606110200264 | DC - Norte | 79DC14G217961060 | PETERS NEUFELD CORNELIO | POZO S N CAMPO 10 | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 104 | 100 | 10,880 | 32 | 6,698 | 6,698 | $0 | $6,698 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6861716667 | -107.9314033333 | Oct 29 2024 al Nov 27 2024 | $6,698.00 | NULL | NULL | NULL | 6361016698 |
| 603584 | 58170789511 | DP - Bajio | 82DP07A018000125 | ESPINOZA GARCIA FERNANDO | A1W3 TOLUCA 113 | LEON | GUANAJUATO | 78 | GDMTH | 150 | 180 | 1,265 | 2 | 5,233 | 5,233 | $837 | $6,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.32 | -101.1 | Oct 31 2024 al Nov 30 2024 | $6,698.00 | [email protected] | [email protected] | [email protected] | 4773293283 |
| 628426 | 75200201566 | DP - Bajio | 63DP08Y019990030 | MALDONADO MEJIA JUAN MANUEL | CARR SAN JUAN VEGA S N | CELAYA | GUANAJUATO | 9M | GDMTH | 4 | 4 | 3,316 | 10 | 6,698 | 6,698 | $0 | $6,698 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5877233333 | -100.7559 | Nov 4 2024 al Dec 3 2024 | $6,698.00 | [email protected] | 4612753467 | ||
| 464334 | 354141105767 | DD - GolfoNorte | 79DD19A017960040 | MUNICIPIO DE SALTILLO COAHUILA | BLVD ANTONIO CARDENAS KM 4 40 | SALTILLO | Coahuila | 5A | GDMTH | 3 | 3 | 1,928 | 6 | 5,774 | 5,774 | $924 | $6,698 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3749433333 | -101.0123816667 | Oct 29 2024 al Nov 28 2024 | $6,698.00 | [email protected] | [email protected] | [email protected] | NULL |
| 195790 | 903220602681 | DU - GolfoCentro | 77DU01C017710530 | ALMACENES IBARRA SA DE CV | CARR TAMPICO MANTE 2204 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,002 | 6 | 5,774 | 5,774 | $924 | $6,698 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.318105 | -97.8782183333 | Nov 23 2024 al Dec 21 2024 | $6,698.00 | [email protected] | [email protected] | 0 | |
| 348377 | 640230600901 | DC - Norte | 76DC27M017600170 | MAQUIN DEL NORTE SA DE CV | OTONO 826 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 99 | 99 | 1,520 | 5 | 5,540 | 5,540 | $886 | $6,698 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5984033333 | -103.4764816667 | Oct 25 2024 al Nov 22 2024 | $6,698.00 | [email protected] | 8711005128 | ||
| 185315 | 567201100429 | DL - ValleMexicoNorte | 70DL30D017010041 | MARTINEZ CARBAJAL CARLOS DAVID | VIA CORTA MORELIA S N | NICOLAS ROMERO | ESTADO DE MEXICO | 63 | GDMTH | 22 | 36 | 1,852 | 5 | 5,775 | 5,775 | $924 | $6,698 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6350116667 | -99.303885 | Nov 14 2024 al Dec 13 2024 | $6,698.00 | [email protected] | [email protected] | [email protected] | 5571965827 |
| 114669 | 18050604116 | DA - BajaCalifornia | 77DA15C010233400 | CENTRAL ALARMAS Y SERV S RL CV | HECTOR MIGONI 287B REFORMA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 27 | 2,837 | 7 | 6,188 | 6,188 | $495 | $6,698 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6307516667 | -115.446685 | Oct 24 2024 al Nov 25 2024 | $6,698.00 | NULL | NULL | NULL | 6865646082 |
| 118514 | 20030700113 | DA - BajaCalifornia | 72DA15F010320700 | ARROYO ACOSTA CARLOS ALBERTO | PLUTARCO ELIAS CALLES 1000 S R | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,748 | 8 | 6,188 | 6,188 | $495 | $6,698 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6419783333 | -115.4302566667 | Nov 18 2024 al Dec 17 2024 | $6,698.00 | [email protected] | [email protected] | [email protected] | 6865667680 |
| 659823 | 99060760027 | DP - Bajio | 82DP52D048000100 | PALETAS MARA SA DE CV | MANUEL DOBLADO 345 | TABASCO | Zacatecas | 78 | GDMTH | 135 | 135 | 18,458 | 28 | 54,015 | 54,015 | $8,642 | $66,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8628 | -102.909553333333 | Oct 31 2024 al Nov 30 2024 | $66,978.00 | [email protected] | [email protected] | [email protected] | 4639570509 |
| 331258 | 612931200114 | DC - Norte | 78DC22E017830020 | CABRANES PRUNEDA LUIS | N 1272 CONG HIDALGO | MATAMOROS | COAHUILA | 9A | GDMTH | 164 | 120 | 109,440 | 315 | 66,977 | 66,977 | $0 | $66,978 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.512395 | -103.145511666667 | Oct 28 2024 al Nov 26 2024 | $66,978.00 | [email protected] | 8717222292 | ||
| 679749 | 115970750144 | DP - Bajio | 76DP53F207690060 | GUILLERMO GONZALEZ ALMEIDA | POZO 3 LAS PIEDRAS | LAS PIEDRAS | Zacatecas | 9M | GDMTH | 60 | 60 | 43,360 | 121 | 66,976 | 66,976 | $0 | $66,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9695416667 | -103.2723933333 | Oct 23 2024 al Nov 22 2024 | $66,976.00 | [email protected] | 4491379280 | ||
| 497202 | 378151101961 | DD - GolfoNorte | 82DD12D012260480 | OFFICE DEPOT DE MEXICO SA CV | CARR NACIONAL KM 270 500 N 119 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 300 | 18,096 | 45 | 57,737 | 57,737 | $9,238 | $66,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5767 | -100.2449 | Oct 31 2024 al Nov 30 2024 | $66,975.00 | [email protected] | [email protected] | [email protected] | NULL |
| 191212 | 981230900630 | DL - ValleMexicoNorte | 71DL50C037110395 | BANCO VE POR MAS FIDEICOMISO 8 | AV CARTAGENA 10 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 20,080 | 50 | 56,519 | 56,519 | $9,043 | $66,975 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.649235 | -99.1439016667 | Nov 15 2024 al Dec 16 2024 | $66,975.00 | [email protected] | [email protected] | [email protected] | 5552512905 |
| 11500 | 968110600903 | DN - ValleMexicoSur | 65DN10E016520060 | SNTISSSTE | SABINO 2 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 19,200 | 49 | 57,736 | 57,736 | $9,238 | $66,974 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29818 | -99.1763 | Nov 12 2024 al Dec 12 2024 | $66,974.00 | [email protected] | [email protected] | 5556068143 | |
| 709637 | 306221100478 | DG - CentroSur | 73DG41M156910330 | INMOBILIARIA SOLUCIONES FERRET | LIB ANTONIO HUITRON HUITR 211 | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 92 | 92 | 21,600 | 50 | 56,518 | 56,518 | $9,043 | $66,973 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 0 | 0 | Nov 15 2024 al Dec 18 2024 | $66,973.00 | [email protected] | [email protected] | [email protected] | 5545190075 |
| 168775 | 300210801701 | DM - ValleMexicoCentro | 68DM23C016810350 | ASOCIACION DE CONDOMINOS MAGNO | CARRETERA MEXICO TOLUCA 2822 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 20,480 | 48 | 57,735 | 57,735 | $9,238 | $66,973 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.38789 | -99.24394 | Nov 8 2024 al Dec 11 2024 | $66,973.00 | [email protected] | [email protected] | 5561412019 | |
| 251742 | 450830200148 | DX - Jalisco | 80DX02G070010010 | MPIO DE TEPATITLAN DE MORELOS | INDEPENDENCIA 37 | PEGUEROS | JALISCO | 5A | PB | 33 | 32 | 12,015 | 0 | 57,735 | 57,735 | $9,238 | $66,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,973.00 | [email protected] | 3787888700 | ||
| 261014 | 464081100272 | DX - Jalisco | 78DX05C168000040 | BIOPARQUES DE OCCIDENTE SA CV | PROL FCO I MADERO S N | TUXCACUESCO | JALISCO | 9A | GDMTH | 240 | 240 | 107,520 | 280 | 66,973 | 66,973 | $0 | $66,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7075166667 | -103.9805466667 | Oct 25 2024 al Nov 26 2024 | $66,973.00 | [email protected] | [email protected] | 3414137649 | |
| 585777 | 44000004470 | DP - Bajio | 82DP03G010820945 | EXO S INDUSTRIAS SA DE CV | CARR ANT TEQUISQUIAPAN KM3 5 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 624 | 732 | 196,200 | 432 | 575,190 | 575,190 | $92,030 | $669,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4144083333333 | -99.9840433333333 | Oct 31 2024 al Nov 30 2024 | $669,714.00 | [email protected] | [email protected] | [email protected] | 4271159989 |
| 157856 | 187960901111 | DF - CentroOccidente | 82DF25D440100155 | LIMONES TITO S A DE CV | KM 1 5 CARR TECOMAN EL REAL | TECOMAN | COLIMA | 78 | GDMTH | 128 | 128 | 16,263 | 40 | 53,152 | 53,152 | $8,504 | $66,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.89973611 | -103.8839083 | Oct 31 2024 al Nov 30 2024 | $66,971.00 | [email protected] | 3133242613 | ||
| 239986 | 436111200443 | DX - Jalisco | 82DX17H011000570 | COPPEL SA DE CV | M G BARRAGAN 2077 PB L 28 ABC | GUADALAJARA | JALISCO | 78 | GDMTH | 166 | 166 | 17,790 | 44 | 57,732 | 57,732 | $9,237 | $66,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1415 | -103.54 | Oct 31 2024 al Nov 30 2024 | $66,970.00 | [email protected] | [email protected] | 3336594066 | |
| 86547 | 1090705063 | DA - BajaCalifornia | 78DA01D017414000 | RUGUFA SA DE CV | BLVD EL ROSARIO 11000 S ANTONI | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 41 | 2,680 | 8 | 6,156 | 6,156 | $493 | $6,697 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4325383333 | -117.04209 | Oct 28 2024 al Nov 26 2024 | $6,697.00 | [email protected] | 6646610526 | ||
| 321300 | 605080100531 | DC - Norte | 78DC14D167831280 | SCHULTZ WIEBE ABRAM | LOTE 62 | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 135 | 120 | 10,560 | 31 | 6,698 | 6,698 | $0 | $6,697 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.6749216667 | -107.34996 | Oct 28 2024 al Nov 26 2024 | $6,697.00 | [email protected] | 6361327274 | ||
| 692509 | 126960955921 | DP - Bajio | 73DP58E027300130 | CIA VINICOLA LA PENDENCIA SACV | HIDALGO 2 | PINOS SUB URBANO | Zacatecas | 68 | GDMTH | 59 | 59 | 1,600 | 5 | 5,401 | 5,401 | $864 | $6,697 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.4364583333 | -101.5741483333 | Nov 19 2024 al Dec 18 2024 | $6,697.00 | [email protected] | [email protected] | 0 | |
| 487983 | 376150700647 | DD - GolfoNorte | 78DD12A077861290 | PALACIOS OCHOA ALEJANDRO M | RIO AMAZONAS 50 A COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,019 | 6 | 5,773 | 5,773 | $924 | $6,697 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66112 | -100.3677383333 | Oct 28 2024 al Nov 27 2024 | $6,697.00 | [email protected] | 8115887325 | ||
| 507952 | 386070454861 | DD - GolfoNorte | 79DD04D057950440 | CONSTRUCTORA SERNA GARZA SA CV | PANAMA 777 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,254 | 6 | 6,201 | 6,201 | $496 | $6,697 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0784666667 | -98.2761533333 | Oct 29 2024 al Nov 28 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | 8999229216 |
| 317242 | 600160201484 | DC - Norte | 76DC06A017610440 | AGUA Y HIELO PURIFICADO SADECV | CARRET FDRAL LIBR CHIH 600 B | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 10 | 1,826 | 5 | 5,723 | 5,723 | $916 | $6,697 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.201105 | -105.45394 | Oct 23 2024 al Nov 22 2024 | $6,697.00 | [email protected] | [email protected] | 6394722042 | |
| 303679 | 591090500471 | DC - Norte | 77DC02J266900410 | ENRIQUEZ WEST KARLA OFELIA | BOQUILLA DE LERMA AGUA CALIENT | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,520 | 31 | 6,698 | 6,698 | $0 | $6,697 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.522415 | -107.1742216667 | Oct 25 2024 al Nov 25 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | 6142859999 |
| 362323 | 771221200671 | DW - Peninsular | 68DW01B026820032 | CORPORATIVO INMOFIN PENINSULAR | 28 89 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,674 | 5 | 5,721 | 5,721 | $915 | $6,697 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0049133333 | -89.613885 | Nov 11 2024 al Dec 11 2024 | $6,697.00 | [email protected] | 9994612860 | ||
| 185434 | 568011201861 | DL - ValleMexicoNorte | 70DL50A037030050 | ICATI | LERDO SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 26 | 41 | 1,799 | 5 | 5,652 | 5,652 | $904 | $6,697 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6063233333 | -99.1660016667 | Nov 14 2024 al Dec 13 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | 5558941621 |
| 685406 | 122860300042 | DP - Bajio | 64DP58A016401760 | C E C A T 130 | CZDA REV MEX ENT S DE LA | GUADALUPE | Zacatecas | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,315 | 5,315 | $850 | $6,697 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.7564616667 | -102.5091466667 | Nov 5 2024 al Dec 4 2024 | $6,697.00 | [email protected] | [email protected] | 4929276571 | |
| 406891 | 520080426708 | DB - Noroeste | 70DB01A017071610 | HOGARES DEL NOROESTE SACV | CAMPOS HELLIN | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,525 | 0 | 5,773 | 5,773 | $924 | $6,697 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1423766 | -110.962668 | Nov 12 2024 al Dec 11 2024 | $6,697.00 | [email protected] | NULL | ||
| 9840 | 340220700351 | DN - ValleMexicoSur | 66DN40CE46630111 | QUEZADA HERNANDEZ JORGE | SOR JUANA INES DE LA CRUZ SN | SANTA MARIA RAYON | ESTADO DE MEXICO | 68 | GDMTH | 83 | 83 | 720 | 2 | 5,652 | 5,652 | $904 | $6,697 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.14589 | -99.59089 | Nov 13 2024 al Dec 13 2024 | $6,697.00 | [email protected] | 5510406160 | ||
| 113266 | 16230101047 | DA - BajaCalifornia | 76DA15A020758401 | DESARROLLOS VIVA SA DE CV | LAGO HURON 2542 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 1,741 | 5 | 6,186 | 6,186 | $495 | $6,697 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.60274 | -115.4408233333 | Oct 23 2024 al Nov 22 2024 | $6,697.00 | NULL | NULL | NULL | 6865618888 |
| 651900 | 90970300430 | DP - Bajio | 71DP10G017120180 | MARIA DOLORES GARCIA GLEZ | GRANJA GUADALUPE | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,562 | 25 | 6,697 | 6,697 | $0 | $6,697 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.426065 | -101.17554 | Nov 14 2024 al Dec 16 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | 4566430974 |
| 323967 | 606871100107 | DC - Norte | 75DC14G077530140 | JUAN VILLALOBOS AGUIRRE | SEC HIDALGO POZO AH92 | SECC HIDALGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,120 | 27 | 6,698 | 6,698 | $0 | $6,697 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4793366667 | -107.9134566667 | Nov 21 2024 al Dic 20 2024 | $6,697.00 | [email protected] | [email protected] | 6361019519 | |
| 337540 | 623240300459 | DC - Norte | 75DC24N014760301 | PRODUCTORA DACAR | CARR OJO DE DOLORES SN | JIMENEZ | CHIHUAHUA | 9C | GDMTH | 180 | 180 | 9,120 | 27 | 6,698 | 6,698 | $0 | $6,697 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0909866667 | -104.9462333333 | Nov 21 2024 al Dic 20 2024 | $6,697.00 | [email protected] | 6391203230 | ||
| 659857 | 99070756958 | DP - Bajio | 39DP52D483910625 | MPIO JALPA | EL GARAMBULLO ABAJOA JALPAOE A | CHALCHISCO DE ABAJO | Zacatecas | 5A | PB | 3 | 3 | 1,300 | 0 | 5,773 | 5,773 | $924 | $6,697 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.6664702 | -102.9863978 | Sep 26 2024 al Nov 27 2024 | $6,697.00 | [email protected] | [email protected] | 4639552003 | |
| 95646 | 6030900101 | DA - BajaCalifornia | 74DA02A017063650 | DISTRIBUIDORA METALUM SA DE CV | BLVD GRAL AGUSTIN OLACHEA 3980 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 52 | 86 | 1,528 | 4 | 5,773 | 5,773 | $924 | $6,697 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1341033333 | -110.3222883333 | Nov 20 2024 al Dec 19 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | 6121253600 |
| 171937 | 973160603168 | DM - ValleMexicoCentro | 71DM24B017120160 | AZTLAN DIS IMP Y EMP SA DE CV | MIGUEL PLANAS 37 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 95 | 1,440 | 4 | 5,774 | 5,774 | $924 | $6,697 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4666416667 | -99.1421433333 | Nov 13 2024 al Dec 16 2024 | $6,697.00 | [email protected] | [email protected] | 5555569525 | |
| 628905 | 76030601251 | DP - Bajio | 76DP09A017681309 | LIBERTAD SERVICIOS FINANCIEROS | JUAREZ SUR 17 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,668 | 5 | 5,401 | 5,401 | $864 | $6,697 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5905616667 | -100.3912983333 | Oct 23 2024 al Nov 22 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | 4422141634 |
| 288434 | 580130801079 | DC - Norte | 74DC01A017410100 | ALUMBRADO MUNICIPIO DE CHIH | CIRC VILLA STA LUCIA Y NAPOLI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,800 | 6 | 5,774 | 5,774 | $924 | $6,697 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5922433333 | -106.14232 | Nov 20 2024 al Dic 19 2024 | $6,697.00 | [email protected] | [email protected] | [email protected] | NULL |
| 26822 | 683021030520 | DK - Sureste | 71DK09E028000120 | GUZMAN UGALDE SALVADOR | CARR OAXACA PTO ANGEL KM 55 5 | LA ERMITA | OAXACA | 68 | GDMTH | 95 | 95 | 2,160 | 5 | 5,581 | 5,581 | $893 | $6,697 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.596135 | -96.739095 | Nov 14 2024 al Dec 17 2024 | $6,697.00 | [email protected] | 9515730609 | ||
| 662730 | 102120202135 | DP - Bajio | 67DP52G016710660 | LOPEZ DE SANTOS JUAN JOSE | RANCHO SAN APARICIO S N | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 48 | 48 | 1,750 | 5 | 5,773 | 5,773 | $924 | $6,697 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.5325 | -102.2620783333 | Nov 8 2024 al Dec 9 2024 | $6,697.00 | [email protected] | 4751028827 | ||
| 443621 | 546160812543 | DB - Noroeste | 67DB10A016774690 | MUNICIPIO DE CULIACAN | ALVARO OBREGON SN | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,525 | 0 | 5,773 | 5,773 | $924 | $6,697 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8108183333 | -107.3950616667 | Nov 7 2024 al Dec 6 2024 | $6,697.00 | [email protected] | 6677130770 | ||
| 502522 | 379240102225 | DD - GolfoNorte | 75DD10C017520031 | ELECTRODOMESTICOS OLVERA SA CV | JESUS M GARZA 2816 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,985 | 6 | 5,774 | 5,774 | $924 | $6,697 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6867916666667 | -100.284981666667 | Oct 23 2024 al Nov 22 2024 | $6,697.00 | [email protected] | 8183097127 | ||
| 444154 | 546181004242 | DB - Noroeste | 68DB10A016881091 | SEP PRIM 20 DE NOVIEMBRE | JULIAN ADAME S N | CULIACAN | Sinaloa | 65 | GDMTH | 76 | 76 | 2,000 | 5 | 5,773 | 5,773 | $924 | $6,697 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.773395 | -107.40785 | Nov 8 2024 al Dec 9 2024 | $6,697.00 | [email protected] | [email protected] | 0 | |
| 337150 | 623070600169 | DC - Norte | 77DC24N241780310 | UNIDAD DE RIEGO SAN AGUSTIN | RANCHO SAN AGUSTIN | BUFALO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,320 | 31 | 6,698 | 6,698 | $0 | $6,697 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.10556 | -105.022405 | Oct 28 2024 al Nov 25 2024 | $6,697.00 | [email protected] | 6295420749 | ||
| 414966 | 524150100134 | DB - Noroeste | 77DB01H157760870 | VINEDOS ALTA SAPI DE CV | CALLE 12 SUR KM 27 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 635 | 635 | 96,600 | 252 | 66,966 | 66,966 | $0 | $66,966 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.586685 | -111.4872916667 | Oct 24 2024 al Nov 25 2024 | $66,966.00 | [email protected] | [email protected] | [email protected] | 6621744324 |
| 362607 | 771970102252 | DW - Peninsular | 82DW01B011670020 | OPERADORA OLIVOS SA DE CV | 5 18 16 MONTECRISTO | MERIDA | YUCATAN | 77 | GDMTH | 237 | 237 | 17,062 | 42 | 57,677 | 57,677 | $9,228 | $66,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0154916666667 | -89.592255 | Oct 31 2024 al Nov 30 2024 | $66,965.00 | [email protected] | [email protected] | [email protected] | 9999444081 |
| 112277 | 16101104862 | DA - BajaCalifornia | 82DA15C010092850 | INST DE SERVS DE SALUD PUBL BC | AV OLIMPO S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 213 | 213 | 33,583 | 82 | 62,005 | 62,005 | $4,960 | $66,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62481833 | -115.3747833 | Oct 31 2024 al Nov 30 2024 | $66,965.00 | NULL | NULL | NULL | 6868415084 |
| 367536 | 777160601871 | DW - Peninsular | 65DW01D016500160 | OPER FRANQUICIAS AGN SA DE CV | 14 70 L FC J PLAZA EL PATIO | MERIDA | YUCATAN | 67 | GDMTH | 70 | 70 | 18,960 | 48 | 57,677 | 57,677 | $9,228 | $66,965 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9748983333 | -89.5958666667 | Nov 6 2024 al Dec 6 2024 | $66,965.00 | [email protected] | [email protected] | NULL | |
| 8644 | 337160802281 | DN - ValleMexicoSur | 82DN50E019330115 | EXHIBIDORA MEXICANA CINEPOLIS | 16 DE SEPTIEMBRE 351 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 127 | 127 | 18,289 | 45 | 56,510 | 56,510 | $9,042 | $66,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29169 | -99.73575 | Oct 31 2024 al Nov 30 2024 | $66,964.00 | NULL | NULL | NULL | NULL |
| 536335 | 415070700129 | DD - GolfoNorte | 84DD11G060630010 | INOAC POLYTEC DE MEX SA DE CV | AV SEGUNDA ORIENTE 301 CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 4,042 | 4,042 | 20,361 | 50 | 57,727 | 57,727 | $9,236 | $66,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777435 | -100.172133 | Oct 31 2024 al Nov 30 2024 | $66,963.00 | [email protected] | 8182210100 | ||
| 167487 | 147671100124 | DM - ValleMexicoCentro | 72DM21B017220210 | I M S S HOSPITAL | NARANJO 67 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 142 | 160 | 21,120 | 50 | 57,726 | 57,726 | $9,236 | $66,962 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4461016667 | -99.1593816667 | Nov 14 2024 al Dec 16 2024 | $66,962.00 | [email protected] | [email protected] | [email protected] | 5543249743 |
| 167306 | 147060105511 | DM - ValleMexicoCentro | 82DM24A011820030 | SERVS PROFESIONALES DE IMPRESI | ABEDULES 53 STA MA INSURGENTES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,013 | 1,447 | 190,699 | 465 | 577,248 | 577,248 | $92,360 | $669,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4610283333333 | -99.1498666666667 | Oct 31 2024 al Nov 30 2024 | $669,608.00 | [email protected] | [email protected] | [email protected] | 5525850469 |
| 539169 | 417031200375 | DD - GolfoNorte | 82DD12D012014010 | AUTOKAM REGIOMONTANA SA DE CV | AVE TERCERA 444 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 190 | 190 | 20,181 | 50 | 57,724 | 57,724 | $9,236 | $66,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678154 | -100.356964 | Oct 31 2024 al Nov 30 2024 | $66,960.00 | [email protected] | 8122224100 | ||
| 50300 | 749180711989 | DK - Sureste | 77DK17V457700060 | GPO TELEC D ALTA CAP SAPI D CV | PALO MULATO LT 25 MZ 47 | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 61 | 61 | 24,960 | 60 | 57,724 | 57,724 | $9,236 | $66,960 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.011845 | -92.971925 | Oct 24 2024 al Nov 25 2024 | $66,960.00 | [email protected] | [email protected] | 5534558931 | |
| 670722 | 110891100604 | DP - Bajio | 26DP52R172723700 | MPIO OCAMPO | A UN LADO DEL POZO | LA ESCONDIDA | GUANAJUATO | 5A | PB | 2 | 2 | 1,300 | 0 | 5,773 | 5,773 | $924 | $6,696 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.686075 | -101.5364033333 | Oct 18 2024 al Dec 17 2024 | $6,696.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 142867 | 172150503162 | DF - CentroOccidente | 79DF15A387022600 | COMERCIAL MUNIK DE MEXICO SACV | CARRET ZAMORA LA BCA KM 5 | LA RINCONADA | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,765 | 5 | 5,751 | 5,751 | $920 | $6,696 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.03389 | -102.27803 | Oct 28 2024 al Nov 28 2024 | $6,696.00 | [email protected] | [email protected] | [email protected] | 3511115986 |
| 128282 | 156030815165 | DF - CentroOccidente | 66DF07G012240160 | TERMINALES COMIT MORELIA SA DE | GASPAR DE VILLADIEGO 91 | MORELIA | MICHOACAN | 68 | GDMTH | 57 | 57 | 2,046 | 5 | 5,753 | 5,753 | $920 | $6,696 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.69729 | -101.21745 | Nov 8 2024 al Dec 9 2024 | $6,696.00 | [email protected] | 4433179760 | ||
| 663596 | 103080102309 | DP - Bajio | 35DP52H303510490 | MPIO RINCON DE ROMOS | MAR NEGRO | MAR NEGRO | Aguascalientes | 5A | PB | 2 | 2 | 1,300 | 0 | 5,773 | 5,773 | $924 | $6,696 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.2344658 | -102.2588196 | Sep 24 2024 al Nov 25 2024 | $6,696.00 | [email protected] | 4659510203 | ||
| 118319 | 19951280006 | DA - BajaCalifornia | 72DA15D020822150 | HOSPITAL BUEN SAMARITANO | NAVOLATO 1299 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 138 | 165 | 2,800 | 8 | 6,187 | 6,187 | $495 | $6,696 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.637005 | -115.49735 | Nov 18 2024 al Dec 17 2024 | $6,696.00 | [email protected] | [email protected] | 6865553506 | |
| 640816 | 80210203765 | DP - Bajio | 15DP09J011551057 | MUNICIPIO DE QUERETARO | CALLE 12 ESQ CALLE 37 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,300 | 0 | 5,773 | 5,773 | $924 | $6,696 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5687877 | -100.3950737 | Sep 9 2024 al Nov 8 2024 | $6,696.00 | [email protected] | 4424520363 | ||
| 373051 | 780170201227 | DW - Peninsular | 83DW12A016902721 | FLORES CHAVEZ FRANCISCO JAVIER | SM310 M46 L11 C CAPRI CP 775 | CANCUN | QUINTANA ROO | 77 | GDMTH | 40 | 40 | 1,602 | 4 | 5,534 | 5,534 | $886 | $6,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,696.00 | [email protected] | [email protected] | 0 | |
| 52037 | 759111101511 | DK - Sureste | 80DK19B540100010 | H AYUNTAMIENTO OCOSINGO | ALUMBRADO PUBL NUEVO CHAMIZAL | NUEVO CHAMIZAL | CHIAPAS | 5A | PB | 4 | 4 | 1,383 | 0 | 6,200 | 6,200 | $496 | $6,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,696.00 | [email protected] | 9191065762 | ||
| 638047 | 79120406812 | DP - Bajio | 05DP09H010521650 | MPIO CORREGIDORA | BOSQUE VERS ENT AUSTRIA Y ESPA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,300 | 0 | 5,773 | 5,773 | $924 | $6,696 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5240507 | -100.4161502 | Sep 2 2024 al Nov 1 2024 | $6,696.00 | NULL | NULL | NULL | 4422096000 |
| 563827 | 240081003395 | DV - CentroOriente | 77DV04A333050040 | PROD A D CTRO TENEXTEPEC SPRRL | CAMINO A COYULA | TENEXTEPEC | PUEBLA | 68 | GDMTH | 74 | 74 | 677 | 2 | 5,772 | 5,772 | $924 | $6,696 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85576333 | -98.4732067 | Oct 25 2024 al Nov 26 2024 | $6,696.00 | [email protected] | [email protected] | [email protected] | 0 |
| 138107 | 168030700790 | DF - CentroOccidente | 64DF50A035210220 | JAVIER BARRAGAN VALENCIA | FRANCISCO ARGANDAR 438 | APATZINGAN | MICHOACAN | 9M | GDMTH | 35 | 35 | 3,100 | 9 | 6,696 | 6,696 | $0 | $6,696 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.2029066667 | -102.2947416667 | Nov 6 2024 al Dec 5 2024 | $6,696.00 | [email protected] | [email protected] | [email protected] | 4525239393 |
| 701821 | 291210900483 | DG - CentroSur | 71DG21H117110160 | CENTRO DE SALUD DE LA CD DE HU | ALFARERIA 14 | HUITZUCO,GRO. | GUERRERO | 68 | GDMTH | 77 | 77 | 1,200 | 3 | 3,618 | 3,618 | $579 | $6,696 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3064483333 | -99.3408966667 | Nov 13 2024 al Dec 16 2024 | $6,696.00 | 7472210827 | |||
| 103043 | 10010105299 | DA - BajaCalifornia | 72DA08A016334350 | FERNANDEZ ALCARAZ ALEJANDRA | JUAREZ 1878 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 13 | 2,538 | 7 | 5,376 | 5,376 | $430 | $6,696 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.861505 | -116.6093666667 | Nov 19 2024 al Dec 17 2024 | $6,696.00 | NULL | NULL | NULL | 6461770147 |
| 550807 | 888220403760 | DD - GolfoNorte | 78DD12C087890940 | CHEM TOOLS SA DE CV | PASEO DE LIRIOS 357 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,901 | 5 | 5,772 | 5,772 | $924 | $6,696 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6818766667 | -100.4911816667 | Oct 28 2024 al Nov 27 2024 | $6,696.00 | [email protected] | [email protected] | 8116317272 | |
| 637596 | 79051203912 | DP - Bajio | 35DP09H613501080 | MPIO CORREGIDORA | JOAQUIN HERRERA LA CUEVA 10L | JOAQUIN HERRERA LA CUEVA | QUERETARO | 5A | PB | 1 | 1 | 1,300 | 0 | 5,773 | 5,773 | $924 | $6,696 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.4866231 | -100.4412575 | Sep 24 2024 al Nov 25 2024 | $6,696.00 | NULL | NULL | NULL | 4422096000 |
| 467105 | 355151102231 | DD - GolfoNorte | 78DD16A010110260 | FARMACIAS BENAVIDES SAB DE CV | ROGELIO FLORES Y ANITA POPE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 2,293 | 6 | 6,200 | 6,200 | $496 | $6,696 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6760783333 | -100.547945 | Oct 28 2024 al Nov 27 2024 | $6,696.00 | [email protected] | [email protected] | [email protected] | NULL |
| 470690 | 361230202357 | DD - GolfoNorte | 77DD18E017120650 | ISLAS CASTILLO ROSA LIDAA | ZARAGOZA 547 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 30 | 2,052 | 5 | 5,626 | 5,626 | $900 | $6,696 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8941433333 | -101.4215666667 | Oct 25 2024 al Nov 26 2024 | $6,696.00 | 8661691706 | |||
| 531625 | 413241101391 | DD - GolfoNorte | 78DD03C016621193 | BANCO SANTADER DE MEXICO SA | CARR ANAHUAC 7201 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 63 | 63 | 2,400 | 16 | 6,200 | 6,200 | $496 | $6,696 | 2024-11-15 00:00:00 | 2024-11-27 00:00:00 | 27.4798216666667 | -99.5481766666667 | Nov 15 2024 al Nov 27 2024 | $6,696.00 | [email protected] | NULL | ||
| 86713 | 1110103553 | DA - BajaCalifornia | 73DA01B017200270 | LEO CHANG BARDALES MARIA GPE S | CARRETERA TECATE ENS KM 11 5 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 22 | 2,840 | 8 | 6,153 | 6,153 | $492 | $6,696 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5043616667 | -116.5840166667 | Nov 19 2024 al Dec 18 2024 | $6,696.00 | [email protected] | [email protected] | [email protected] | NULL |
| 114932 | 18080709982 | DA - BajaCalifornia | 73DA15C010115250 | LAS CERVEZAS MODELO EN BC SACV | DE LOS MOSAICOS L 01 M 24 CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,767 | 8 | 6,187 | 6,187 | $495 | $6,696 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.57343 | -115.365775 | Nov 19 2024 al Dec 18 2024 | $6,696.00 | [email protected] | [email protected] | 6861779166 | |
| 128761 | 156071210405 | DF - CentroOccidente | 76DF07B017190545 | NACIONAL MONTE DE PIEDAD I AP | BENEDICTO LOPEZ 65 | MORELIA | MICHOACAN | 68 | GDMTH | 42 | 42 | 1,922 | 5 | 5,753 | 5,753 | $920 | $6,696 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.69531 | -101.18367 | Oct 23 2024 al Nov 25 2024 | $6,696.00 | [email protected] | 4433135065 | ||
| 285455 | 510141004211 | DX - Jalisco | 74DX13H022010270 | CONST Y DES DE INMUEBLES SA CV | CARR TEPIC VTA KM 7 CP 63735 | JARRETADERAS | NAYARIT | 68 | GDMTH | 90 | 90 | 20,080 | 53 | 57,722 | 57,722 | $9,235 | $66,957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.69606 | -105.266865 | Nov 20 2024 al Dec 19 2024 | $66,957.00 | [email protected] | [email protected] | [email protected] | 3222264000 |
| 533676 | 414180610111 | DD - GolfoNorte | 82DD10E170400180 | GAS NATURAL GANAMEX S RL CV | CARR A SAL CIENEGA FLO KM 3 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 900 | 900 | 221,091 | 502 | 577,215 | 577,215 | $92,354 | $669,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.936557 | -100.214476 | Oct 31 2024 al Nov 30 2024 | $669,569.00 | [email protected] | 0 | ||
| 115923 | 18171200063 | DA - BajaCalifornia | 82DA15C010063880 | FEMERO SERVICIOS S DE RL DE CV | CARRETERA SAN LUIS KM10 5 NAVE | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 166 | 175 | 32,752 | 80 | 61,982 | 61,982 | $4,959 | $66,955 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -110 | Oct 31 2024 al Nov 30 2024 | $66,955.00 | [email protected] | [email protected] | [email protected] | 6862775981 |
| 245494 | 443011205126 | DX - Jalisco | 74DX15S010010190 | KFC DE MEXICO SA DE CV | AV COLON 4201 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 95 | 20,400 | 54 | 57,719 | 57,719 | $9,235 | $66,954 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.626245 | -103.38478 | Nov 20 2024 al Dec 19 2024 | $66,954.00 | [email protected] | [email protected] | 3338133787 | |
| 374558 | 780240203648 | DW - Peninsular | 82DW12C016910265 | CDA PENINSULA SA DE CV | SM62 MZ7 LT1 SN | CANCUN | QUINTANA ROO | 77 | GDMTH | 138 | 138 | 16,100 | 40 | 55,332 | 55,332 | $8,853 | $66,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,953.00 | [email protected] | [email protected] | 0 | |
| 587770 | 44241050341 | DP - Bajio | 84DP03G011980061 | LUMO SA DE CV | AV PASEO CENTRAL 260 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 750 | 750 | 209,541 | 398 | 575,017 | 575,017 | $92,003 | $669,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669,513.00 | [email protected] | 0 | ||
| 568079 | 248950300142 | DV - CentroOriente | 80DV06A156010020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | S MARTIN OJO DE AGUA | PUEBLA | 5A | PB | 4 | 3 | 1,256 | 0 | 5,771 | 5,771 | $923 | $6,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,695.00 | [email protected] | 2454520218 | ||
| 519441 | 400000801346 | DD - GolfoNorte | 76DD11I067610360 | SAN BAUTISTA EN CADEREYTA ARD | HDA VILLA VIEJA | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 54 | 68 | 2,080 | 5 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5404616667 | -99.9284283333 | Oct 24 2024 al Nov 25 2024 | $6,695.00 | [email protected] | [email protected] | [email protected] | 8282840572 |
| 512284 | 391180100171 | DD - GolfoNorte | 78DD05C010030010 | SADM BOMBEO DE AGUA POTABLE | ALLENDE 695 | VILLALDAMA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,941 | 5 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.50446 | -100.4238083333 | Oct 28 2024 al Nov 27 2024 | $6,695.00 | [email protected] | [email protected] | [email protected] | 8120336949 |
| 77621 | 873060102850 | DJ - Oriente | 80DJ14B188000020 | MUNICIPIO DE CORDOBA | CARR SAN FELIPE | SAN RAFAEL CALERIA | VERACRUZ | 5A | PB | 4 | 3 | 1,246 | 0 | 5,771 | 5,771 | $923 | $6,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,695.00 | [email protected] | [email protected] | 2717120059 | |
| 710713 | 309170300247 | DG - CentroSur | 02DG41L012043985 | H AYUNTAMIENTO DE IXTLAHUACA | NICOLAS BRAVO SN CP 50740 | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,137 | 0 | 5,772 | 5,772 | $924 | $6,695 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 19.5675376 | -99.7680203 | Sep 30 2024 al Dec 2 2024 | $6,695.00 | [email protected] | NULL | ||
| 439359 | 545230502443 | DB - Noroeste | 70DB08DK47010930 | MODULO DE RIEGO V II AC | ORILLA CANAL HUMAYA SN | ANGOSTURA ESP | Sinaloa | 9C | GDMTH | 75 | 75 | 8,527 | 25 | 6,694 | 6,694 | $0 | $6,695 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2875716667 | -108.01982 | Nov 12 2024 al Dec 11 2024 | $6,695.00 | [email protected] | 6977348207 | ||
| 554564 | 216040101112 | DV - CentroOriente | 77DV07D010040730 | TELEFONOS DE MEXICO SAB DE CV | 15 SUR 1500 L 57 LOS VINEDOS | CHOLULA | PUEBLA | 68 | GDMTH | 28 | 28 | 1,695 | 5 | 5,670 | 5,670 | $907 | $6,695 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06109167 | -98.3289533 | Oct 25 2024 al Nov 26 2024 | $6,695.00 | [email protected] | 2221161327 | ||
| 687451 | 123181100201 | DP - Bajio | 75DP58B017830160 | MULTISERVICIO LA VILLITA | HEROES DE CHAPULTEPEC 401 | ZACATECAS | Zacatecas | 68 | GDMTH | 28 | 28 | 1,679 | 5 | 5,230 | 5,230 | $837 | $6,695 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7707883333 | -102.5843416667 | Nov 21 2024 al Dec 20 2024 | $6,695.00 | [email protected] | [email protected] | 4921451501 | |
| 390007 | 796090704850 | DW - Peninsular | 64DW06D149000060 | SOC COOP PROD ACUICO SC RL CV | KM 37 5 CARRT XTOMOC BUENAVIST | BUENAVISTA | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,546 | 4 | 5,546 | 5,546 | $887 | $6,695 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8109 | -88.3034316667 | Nov 5 2024 al Dec 5 2024 | $6,695.00 | [email protected] | NULL | ||
| 633240 | 77201263738 | DP - Bajio | 65DP09B016506251 | CORNEJO OLVERA EFRAIN | SAN ANTONIO 18 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,728 | 5 | 5,400 | 5,400 | $864 | $6,695 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.61792 | -100.41979 | Nov 6 2024 al Dec 5 2024 | $6,695.00 | [email protected] | [email protected] | [email protected] | 4423591832 |
| 603037 | 58011253391 | DP - Bajio | 84DP07A012040490 | MPIO LEON | BLVD LAS PALMAS FTE 221 | LEON | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,770 | 5 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.118535 | -101.675175 | Oct 31 2024 al Nov 30 2024 | $6,695.00 | [email protected] | 4777880000 | ||
| 416676 | 525151003147 | DB - Noroeste | 63DB02A096340120 | AGRICOLA SELVA S A DE C V | CARRET EJ TRIUNFO STA ROSA | SANTA MARIA | Sonora | 65 | GDMTH | 16 | 16 | 1,785 | 5 | 5,738 | 5,738 | $918 | $6,695 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1308383333 | -110.62542 | Oct 31 2024 al Dec 2 2024 | $6,695.00 | [email protected] | [email protected] | [email protected] | 6622154403 |
| 256681 | 458221200248 | DX - Jalisco | 79DX04B150010028 | MORENO GOMEZ ROGELIO | PREDIO VIVEROS S N | CD GUZMAN | JALISCO | 68 | GDMTH | 56 | 56 | 1,616 | 5 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6512083333 | -103.5313083333 | Oct 28 2024 al Nov 27 2024 | $6,695.00 | [email protected] | 3411452325 | ||
| 401068 | 810210101065 | DW - Peninsular | 83DW22A013991766 | CADENA PEREZ ROXANA YURI | CAR FED 307 NICK PRICE A 108 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,607 | 4 | 5,650 | 5,650 | $904 | $6,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,695.00 | [email protected] | [email protected] | [email protected] | 9841798985 |
| 29618 | 687080520510 | DK - Sureste | 80DK11K528000048 | SAN JOSE HIDALGO MESONES | A P SAN JOSE LAS FLORES | SAN JOSE HIDALGO | OAXACA | 5A | PB | 4 | 4 | 1,287 | 0 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,695.00 | [email protected] | 9535030132 | ||
| 46774 | 743140611983 | DK - Sureste | 80DK11A588000010 | MUNICIPIO SAN PEDRO HUAMELULA | ALUMBRADO PUBLICO RIO SECO | STA MARIA HUAMELULA | OAXACA | 5A | PB | 4 | 4 | 1,287 | 0 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,695.00 | [email protected] | 9951025654 | ||
| 565705 | 245060400566 | DV - CentroOriente | 78DV04F027800110 | ALUMBRADO PUBLICO | PARQUE MUNICIPAL | AMATITLAN | PUEBLA | 5A | PB | 6 | 6 | 1,256 | 0 | 5,771 | 5,771 | $923 | $6,695 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.20114667 | -98.04917 | Oct 28 2024 al Nov 27 2024 | $6,695.00 | [email protected] | [email protected] | 9535340004 | |
| 267211 | 475910200478 | DX - Jalisco | 70DX07E523010190 | ESC SEC TECNICA 105 | 1 DE MAYO 1 | BELLAVISTA | JALISCO | 68 | GDMTH | 75 | 75 | 1,976 | 5 | 5,772 | 5,772 | $923 | $6,695 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.435425 | -103.6353966667 | Nov 13 2024 al Dec 13 2024 | $6,695.00 | [email protected] | 3877721351 | ||
| 274123 | 494050307576 | DX - Jalisco | 78DX13H011010880 | ACEROS MURILLO SA DE CV | H DE NACOZARI 305 CP 63732 | BUCERIAS | NAYARIT | 68 | GDMTH | 20 | 20 | 1,757 | 5 | 5,771 | 5,771 | $923 | $6,695 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.75374 | -105.3300933333 | Oct 25 2024 al Nov 26 2024 | $6,695.00 | [email protected] | [email protected] | 3292980990 | |
| 97740 | 6950814126 | DA - BajaCalifornia | 67DA02A017538000 | SEPULVEDA LOPEZ JESUS NOEMI | 16 SEPTIEMBRE E CATOLICA Y ALB | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 47 | 47 | 1,453 | 4 | 5,772 | 5,772 | $923 | $6,695 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.152105 | -110.3036816667 | Nov 8 2024 al Dec 9 2024 | $6,695.00 | [email protected] | 6121229949 | ||
| 273103 | 490141000842 | DX - Jalisco | 78DX12D011040280 | PROPELAQUE S P R DE R L | D C DESV CARRET A COFRADIA | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 31 | 31 | 1,792 | 5 | 5,772 | 5,772 | $923 | $6,695 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3556616667 | -104.56195 | Oct 25 2024 al Nov 26 2024 | $6,695.00 | [email protected] | 3111598140 | ||
| 326629 | 608170600108 | DC - Norte | 78DC22A017880610 | TIENDAS NATURISTAS DEPORVIDA S | AV HIDALGO PTE 724 | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 2,056 | 6 | 5,678 | 5,678 | $908 | $6,695 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53776 | -103.4568383333 | Oct 28 2024 al Nov 26 2024 | $6,695.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 61178 | 838040302755 | DJ - Oriente | 74DJ03K067400160 | HERRERA MENDEZ JOSE HERIBERTO | 5 DE MAYO S N C | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,617 | 5 | 5,771 | 5,771 | $923 | $6,695 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6533483333 | -97.228295 | Nov 20 2024 al Dec 19 2024 | $6,695.00 | [email protected] | 2828317055 | ||
| 114684 | 18050807467 | DA - BajaCalifornia | 72DA15C010190980 | LI TAN HUAHUAN | LAZARO CARDENAS 2955 LOCAL 65 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,509 | 7 | 6,185 | 6,185 | $495 | $6,695 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6126683333 | -115.38387 | Nov 18 2024 al Dec 17 2024 | $6,695.00 | NULL | NULL | NULL | 6865548805 |
| 133436 | 161100404102 | DF - CentroOccidente | 82DF30A011101150 | COPPEL S A DE C V | AV REVOLUCION 34 | ZITACUARO | MICHOACAN | 78 | GDMTH | 246 | 246 | 17,184 | 42 | 57,702 | 57,702 | $9,232 | $66,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43127 | -100.356811 | Oct 31 2024 al Nov 30 2024 | $66,949.00 | [email protected] | [email protected] | [email protected] | 7151530236 |
| 212762 | 929140509883 | DU - GolfoCentro | 82DU05D013060095 | METALOR TEC OPER MEXICO SA CV | CALLE UNO NO 265 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,250 | 1,250 | 187,509 | 416 | 577,121 | 577,121 | $92,339 | $669,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0565716666667 | -100.882863333333 | Oct 31 2024 al Nov 30 2024 | $669,461.00 | [email protected] | [email protected] | [email protected] | 4441440440 |
| 59926 | 833900700883 | DJ - Oriente | 80DJ03D166800010 | MUNICIPIO DE ZACAPOAXTLA PUEBL | PLAZA DE LA CONSTITUCION S N | TATOXCAC | PUEBLA | 5A | PB | 35 | 35 | 12,557 | 0 | 57,712 | 57,712 | $9,234 | $66,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,946.00 | [email protected] | [email protected] | [email protected] | 2333142100 |
| 365471 | 774960700151 | DW - Peninsular | 82DW01E021840055 | ABASTOS DE MERIDA | 132 239 59B 59D YUCALPETE | MERIDA | YUCATAN | 77 | GDMTH | 394 | 420 | 161,822 | 316 | 577,027 | 577,027 | $92,324 | $669,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9909833333333 | -89.6684433333333 | Oct 31 2024 al Nov 30 2024 | $669,411.00 | [email protected] | [email protected] | [email protected] | 9999454205 |
| 81596 | 884200703010 | DJ - Oriente | 82DJ06G018200001 | ISL TRANSPORTES SA DE CV | ACCESO AL RECINTO PORTUAR 13 5 | VERACRUZ | VERACRUZ | 78 | GDMTH | 216 | 216 | 18,025 | 44 | 57,707 | 57,707 | $9,233 | $66,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -86.1234 | Oct 31 2024 al Nov 30 2024 | $66,941.00 | [email protected] | [email protected] | [email protected] | 5530000000 |
| 185345 | 567241200493 | DL - ValleMexicoNorte | 69DL30D016980232 | RODRIGUEZ GUTIERREZ VICENTE | FRANCISCO VILLA SN | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 560 | 22 | 1,461 | 1,461 | $234 | $66,940 | 2024-12-10 00:00:00 | 2024-12-12 00:00:00 | 19.6392816666667 | -99.3440733333333 | Dec 10 2024 al Dec 12 2024 | $66,940.00 | 5555963110 | |||
| 673829 | 112111005560 | DP - Bajio | 82DP53B020020067 | COPPEL SA DE CV | PZA PLAZA MADERO 41 | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 107 | 107 | 16,800 | 41 | 53,127 | 53,127 | $8,500 | $66,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.174 | -102.86818 | Oct 31 2024 al Nov 30 2024 | $66,940.00 | [email protected] | [email protected] | [email protected] | 4939328266 |
| 492847 | 376230600821 | DD - GolfoNorte | 83DD12D071091835 | GALASSO X RONALD | NORTE DAME 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,767 | 5 | 5,770 | 5,770 | $923 | $6,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,694.00 | [email protected] | 0 | ||
| 133184 | 160870401466 | DF - CentroOccidente | 80DF65A660100500 | MUNICIPIO DE PANINDICUARO MICH | BELLAVISTA G063 | PANINDICUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,310 | 0 | 5,771 | 5,771 | $923 | $6,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,694.00 | [email protected] | 4543610092 | ||
| 286016 | 510220605475 | DX - Jalisco | 78DX13H011010091 | GORDILLO GUILLEN DELIA MARGARI | CARR FEDERAL 200 2153 SUR | BUCERIAS | NAYARIT | 68 | GDMTH | 15 | 15 | 1,811 | 5 | 5,771 | 5,771 | $923 | $6,694 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7426283333 | -105.29793 | Oct 25 2024 al Nov 26 2024 | $6,694.00 | [email protected] | [email protected] | 3338079999 | |
| 89945 | 2180901852 | DA - BajaCalifornia | 77DA01C015302400 | TRANSPORTES TERRESTRES VALDEZ | CAMINO VECINAL 10202 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 22 | 2,799 | 7 | 6,153 | 6,153 | $492 | $6,694 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4666766667 | -116.7893683333 | Oct 24 2024 al Nov 25 2024 | $6,694.00 | [email protected] | [email protected] | [email protected] | 6646475133 |
| 91996 | 3150511762 | DA - BajaCalifornia | 79DA01C015425650 | COLEGIO CENZONTLE S C | BLVD INSURGENTES 20 0 INTD | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,687 | 8 | 6,153 | 6,153 | $492 | $6,694 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5033283333 | -116.9460066667 | Oct 29 2024 al Nov 27 2024 | $6,694.00 | [email protected] | 6646601210 | ||
| 45669 | 738060401810 | DK - Sureste | 74DK19E018000050 | MUNICIPIO DE TENOSIQUE | ALUM PUB AV C A M FTE RECLUSOR | TENOSIQUE, TAB. | TABASCO | 5A | PB | 2 | 2 | 1,399 | 0 | 6,198 | 6,198 | $496 | $6,694 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.462405 | -91.40896 | Nov 20 2024 al Dec 20 2024 | $6,694.00 | [email protected] | 9343425050 | ||
| 444776 | 546211007195 | DB - Noroeste | 77DB10A017730831 | INGENIERIA DE CONTROL Y AUTOMA | NAHOAS 2780 | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,982 | 5 | 5,770 | 5,770 | $923 | $6,694 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7864033333 | -107.42288 | Oct 24 2024 al Nov 25 2024 | $6,694.00 | [email protected] | 6677146894 | ||
| 330622 | 612030301418 | DC - Norte | 78DC22E017830360 | DAVILA GARCIA MIGUEL | N 2132 REBOMBEO | MATAMOROS | COAHUILA | 9M | GDMTH | 30 | 30 | 3,178 | 10 | 6,694 | 6,694 | $0 | $6,694 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5155733333 | -103.1671366667 | Oct 28 2024 al Nov 26 2024 | $6,694.00 | [email protected] | [email protected] | [email protected] | 8717136252 |
| 1407 | 141191002884 | DN - ValleMexicoSur | 71DN20C017120690 | INMOBILIARIA DTS SA DE CV | AV SANTA FE 428 T1 P21 2101 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 36 | 1,767 | 5 | 5,771 | 5,771 | $923 | $6,694 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $6,694.00 | [email protected] | [email protected] | NULL | |
| 317567 | 600220901391 | DC - Norte | 76DC06A017630300 | SEECH | C 03 OTE Y PRIV CARBAJAL S N | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 2,007 | 6 | 5,721 | 5,721 | $915 | $6,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1939716667 | -105.4495383333 | Oct 23 2024 al Nov 22 2024 | $6,694.00 | [email protected] | 6395499336 | ||
| 587135 | 44160705202 | DP - Bajio | 76DP03G017610420 | CHABELY COMPONENTES | CANAL DE SANTA CLARA 44 A | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,398 | 5,398 | $864 | $6,694 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.399515 | -100.0108433333 | Oct 23 2024 al Nov 22 2024 | $6,694.00 | [email protected] | 4271380652 | ||
| 149636 | 181010200363 | DF - CentroOccidente | 73DF40C567230310 | HECTOR VAZQUEZ ORTIZ Y SOCIOS | POTRERO EL LLANO | TANHUATO | MICHOACAN | 9A | GDMTH | 70 | 70 | 10,800 | 33 | 6,695 | 6,695 | $0 | $6,694 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.2437233333 | -102.2519733333 | Nov 20 2024 al Dec 18 2024 | $6,694.00 | NULL | NULL | NULL | 3521366289 |
| 522373 | 404000554425 | DD - GolfoNorte | 84DD09A010160001 | COLEGIO DE LA SALLE AC | JUVENTINO ROSAS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 1,863 | 5 | 6,198 | 6,198 | $496 | $6,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85903 | -97.5095 | Oct 31 2024 al Nov 30 2024 | $6,694.00 | [email protected] | 8688172204 | ||
| 317092 | 600130103119 | DC - Norte | 79DC06A025240201 | AGREG Y TRITURADOS GOMEZ SA CV | MARGEN DEL RIO SAN PEDRO | ROSALES | CHIHUAHUA | 66 | GDMTH | 100 | 100 | 1,920 | 6 | 5,722 | 5,722 | $915 | $6,694 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2168116667 | -105.51976 | Oct 29 2024 al Nov 27 2024 | $6,694.00 | [email protected] | [email protected] | [email protected] | 6394721120 |
| 561593 | 234070601231 | DV - CentroOriente | 80DV02T125000170 | ALUMBRADO PUBLICO | SAN MARTIN EL PROGRESO | SAN MARTIN EL PROGRESO | PUEBLA | 5A | PB | 4 | 3 | 1,256 | 0 | 5,771 | 5,771 | $923 | $6,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,694.00 | [email protected] | 7971091029 | ||
| 543424 | 417120800092 | DD - GolfoNorte | 83DD12D072230100 | VIDALES RESENDES RAUL G | CARTAGENA 309 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,703 | 5 | 5,771 | 5,771 | $923 | $6,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6311 | -100.33452 | Oct 31 2024 al Nov 30 2024 | $6,694.00 | [email protected] | [email protected] | [email protected] | 8183522801 |
| 141044 | 169930503449 | DF - CentroOccidente | 80DF35B054640040 | MUNICIPIO DE L CARDENAS MICH | COL FERROCARRILERA | ACALPICAN | MICHOACAN | 5A | PB | 4 | 4 | 1,310 | 0 | 5,771 | 5,771 | $923 | $6,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,694.00 | [email protected] | 7535320151 | ||
| 318970 | 601980200756 | DC - Norte | 78DC06B011000300 | RODRIGUEZ SERNA MIRIAM | CALLE N COPERNICO 1316 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 1,680 | 5 | 5,717 | 5,717 | $915 | $6,694 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.270155 | -105.48788 | Oct 28 2024 al Nov 26 2024 | $6,694.00 | 6394650679 | |||
| 536007 | 415040600120 | DD - GolfoNorte | 82DD10E200541500 | TRANSP MONTEMAYOR SA | CARR MTY LAREDO KM 23 4 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 142 | 170 | 19,986 | 49 | 57,705 | 57,705 | $9,233 | $66,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.876177 | -100.227654 | Oct 31 2024 al Nov 30 2024 | $66,938.00 | [email protected] | [email protected] | [email protected] | 8182216868 |
| 428000 | 533970312399 | DB - Noroeste | 82DB05A018210090 | ALIMENTOS KAY SA DE C V | CARRETERA INT SUR KM 1192 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 923 | 923 | 205,547 | 501 | 577,029 | 577,029 | $92,325 | $669,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.230231 | -106.388769 | Oct 31 2024 al Nov 30 2024 | $669,354.00 | [email protected] | [email protected] | [email protected] | 0 |
| 188247 | 571210301302 | DL - ValleMexicoNorte | 82DL70D010100102 | LABORATORIOS JAYOR SA DE CV | AV DE LOS ANGELES 303 4 A | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 108 | 180 | 18,508 | 46 | 57,703 | 57,703 | $9,232 | $66,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50292 | -99.1936 | Oct 31 2024 al Nov 30 2024 | $66,935.00 | [email protected] | [email protected] | 5579552539 | |
| 601248 | 55210504566 | DP - Bajio | 82DP06M018231070 | PREMIUM ICE SAPI DE CV | CARR FED IRAPUATO ABAS KM 5 A | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 38,884 | 3 | 77,868 | 77,868 | $12,459 | $66,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $66,935.00 | [email protected] | [email protected] | [email protected] | 4621076238 |
| 48877 | 748080180424 | DK - Sureste | 82DK17P019102260 | TABASCO MOTORS SA DE CV | AV ADOLFO RUIZ C 1521 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 168 | 168 | 18,821 | 46 | 57,703 | 57,703 | $9,232 | $66,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $66,935.00 | [email protected] | [email protected] | [email protected] | 9933102700 |
| 380143 | 784180200127 | DW - Peninsular | 82DW12E016820430 | INFINITO MAYA SA DE CV | ZT BLVD KUK KM16 26 FTE M USEO | CANCUN | QUINTANA ROO | 77 | GDMTH | 400 | 400 | 19,139 | 27 | 55,314 | 55,314 | $8,850 | $66,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $66,930.00 | [email protected] | [email protected] | [email protected] | 9982340840 |
| 410354 | 520181206695 | DB - Noroeste | 82DB01A018222450 | SERVICIOS DE SALUD DE SONORA | BLVD LUIS D COLOSIO S N | HERMOSILLO | Sonora | 75 | GDMTH | 350 | 350 | 22,256 | 43 | 57,640 | 57,640 | $9,222 | $66,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.080919 | -111.005656 | Oct 31 2024 al Nov 30 2024 | $66,930.00 | [email protected] | [email protected] | 6623172121 | |
| 290049 | 581061202750 | DC - Norte | 84DC01B010220960 | ALUMBRADO MUNICIPIO DE CHIHUA | PRADERAS DAKOTA S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6530966666667 | -105.962743333333 | Oct 31 2024 al Nov 30 2024 | $6,693.00 | [email protected] | [email protected] | 6144181245 | |
| 645634 | 83070501140 | DP - Bajio | 75DP09V017790750 | ARVIZU HERNANDEZ JESUS | BLVAR J M CLOUTHIER KM 1 5 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,291 | 4 | 5,229 | 5,229 | $837 | $6,693 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.287685 | -100.5474216667 | Nov 21 2024 al Dec 20 2024 | $6,693.00 | [email protected] | 4681172132 | ||
| 213547 | 929190210897 | DU - GolfoCentro | 63DU05D016310390 | ORAG PUERTAS Y VENTANAS PVC | PRIV DEL AGUAJE 150 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,917 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.1010833333 | -100.9523333333 | Nov 1 2024 al Dec 3 2024 | $6,693.00 | [email protected] | [email protected] | 0 | |
| 450863 | 552211200751 | DB - Noroeste | 70DB15A026220400 | RODRIGUEZ LOPEZ MARIA EUGENIA | FCO I MADERO 12 | ALTAR | Sonora | 65 | GDMTH | 35 | 35 | 2,191 | 6 | 6,178 | 6,178 | $494 | $6,693 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.713815 | -111.8346733333 | Nov 12 2024 al Dec 11 2024 | $6,693.00 | [email protected] | 6624337184 | ||
| 5717 | 332171004651 | DN - ValleMexicoSur | 69DN50C016920360 | GRUPO ESPECIALIZADO DE SERVICI | CANAL DE AGUAS NEGRAS SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 57 | 57 | 1,868 | 5 | 5,648 | 5,648 | $904 | $6,693 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34284 | -99.57573 | Nov 19 2024 al Dec 18 2024 | $6,693.00 | [email protected] | [email protected] | NULL | |
| 299606 | 587241001165 | DC - Norte | 79DC02N368500161 | DUECK REMPEL MARCUS ROY | RANCHO CAMPO SANTO SN | SANTA CLARA | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 3,360 | 10 | 6,693 | 6,693 | $0 | $6,693 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.3443616666667 | -107.008598333333 | Oct 29 2024 al Nov 27 2024 | $6,693.00 | [email protected] | 6251306099 | ||
| 78184 | 873740101203 | DJ - Oriente | 76DJ14B017600010 | INDUSTRIAL BRICCO S DE R L M I | KM 341 CARRETERA A VERACRUZ | CORDOBA | VERACRUZ | 68 | GDMTH | 26 | 35 | 1,853 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.87791 | -96.919085 | Oct 22 2024 al Nov 22 2024 | $6,693.00 | [email protected] | 2717147129 | ||
| 330859 | 612150500775 | DC - Norte | 79DC22B017910250 | UMA ANZURES SA DE CV | BLVD REVOLUCION 2360 LOCAL 6 | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 2,053 | 6 | 5,677 | 5,677 | $908 | $6,693 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5346416667 | -103.4227033333 | Oct 29 2024 al Nov 27 2024 | $6,693.00 | [email protected] | [email protected] | [email protected] | 8717138116 |
| 206190 | 925040200235 | DU - GolfoCentro | 15DU04E111111870 | AP H AYTO VILLA DE ARISTA | SAN ELIAS AREA II | SAN ELIAS | San Luis Potosi | 5A | PB | 2 | 2 | 1,339 | 0 | 5,770 | 5,770 | $923 | $6,693 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.6698117 | -100.8565333 | Sep 9 2024 al Nov 7 2024 | $6,693.00 | [email protected] | 4868620180 | ||
| 95088 | 5090901551 | DA - BajaCalifornia | 76DA01D017201700 | AYUNTAMIENTO DE TIJUANA BC | BLVD VERONA S N S G | TIJUANA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,068 | 0 | 6,197 | 6,197 | $496 | $6,693 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4523283333 | -117.037795 | Oct 23 2024 al Nov 21 2024 | $6,693.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 545402 | 417150700513 | DD - GolfoNorte | 83DD12D071040950 | DAVILA LAZARO GARZA AYALA | CALLEJON DE LOS AYALA 107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,789 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667555 | -100.39826 | Oct 31 2024 al Nov 30 2024 | $6,693.00 | [email protected] | 8125597855 | ||
| 433276 | 538210602488 | DB - Noroeste | 75DB07A017514481 | MUNICIPIO DE AHOME | VINEDO DE BURDEOS S N | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 1,543 | 0 | 5,770 | 5,770 | $923 | $6,693 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 25.8251222 | -108.9819411 | Nov 21 2024 al Dec 19 2024 | $6,693.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 31107 | 693071101041 | DK - Sureste | 70DK09U365000290 | COLIN POSADAS BRAULIO | PV 5 CERRO DE YAVEGO | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 68 | 68 | 2,075 | 5 | 5,578 | 5,578 | $892 | $6,693 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8683833333 | -96.757725 | Nov 13 2024 al Dec 16 2024 | $6,693.00 | [email protected] | [email protected] | 9515701151 | |
| 467597 | 355750402103 | DD - GolfoNorte | 78DD16A010080230 | MUNICIPIO DE P NEGRAS COAHUILA | AV 16 DE SEPT B 5 | PIEDRAS NEGRAS | Coahuila | 5A | PB | 4 | 4 | 1,545 | 0 | 6,197 | 6,197 | $496 | $6,693 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.70381 | -100.5379883333 | Oct 28 2024 al Nov 27 2024 | $6,693.00 | [email protected] | 8787826666 | ||
| 317851 | 600900902465 | DC - Norte | 64DC06A016400170 | MUNICIPIO DE DELICIAS | CALLE I C ENRIQUEZ NVO DEL | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,800 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1683683333 | -105.4527566667 | Nov 5 2024 al Dic 5 2024 | $6,693.00 | [email protected] | [email protected] | 6394708600 | |
| 353957 | 646001261620 | DC - Norte | 66DC01F016610977 | ALUMB MPIO CHIH | MONTE DE MARO FTE 12715 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,800 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.723365 | -106.0925633333 | Nov 8 2024 al Dic 9 2024 | $6,693.00 | [email protected] | [email protected] | [email protected] | NULL |
| 110501 | 13111000144 | DA - BajaCalifornia | 64DA10B011040266 | GINAX PENINSULAR S A DE C V | LIGUI S N PARCELA 287 | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,457 | 4 | 5,771 | 5,771 | $923 | $6,693 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 26.0071966667 | -111.3681883333 | Nov 5 2024 al Dec 4 2024 | $6,693.00 | [email protected] | 6131350569 | ||
| 370347 | 779220800579 | DW - Peninsular | 65DW01M026520170 | COMITE DE VECINOS MACORA 86 | TAB CAT 20817 CHOLUL SN | CHOLUL | YUCATAN | 67 | GDMTH | 14 | 14 | 1,656 | 5 | 5,719 | 5,719 | $915 | $6,693 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0279883333 | -89.5616566667 | Nov 6 2024 al Dec 6 2024 | $6,693.00 | [email protected] | 9999262727 | ||
| 486082 | 376051105028 | DD - GolfoNorte | 73DD12A070050560 | AS DE VECINOS LAS CALZADAS AC | ALEJANDRIA S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,119 | 6 | 5,770 | 5,770 | $923 | $6,693 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6243116667 | -100.33371 | Nov 20 2024 al Dec 19 2024 | $6,693.00 | [email protected] | NULL | ||
| 331720 | 613050500413 | DC - Norte | 84DC22S010180250 | TESORERIA MPAL DE TORREON | CARR SAN PEDRO ANTES P IBERO | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 1,800 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6048783333 | -103.4004866667 | Oct 31 2024 al Nov 30 2024 | $6,693.00 | NULL | NULL | NULL | NULL |
| 418784 | 527061106446 | DB - Noroeste | 72DB03A347200590 | EL CHICURAL SPR DE RL | BLOCK 1225 C 23 Y 1200 | SAN IGNACIO RIO MUERTO | Sonora | 9C | GDMTH | 46 | 46 | 8,713 | 23 | 6,693 | 6,693 | $0 | $6,693 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.2904166667 | -110.2607833333 | Nov 14 2024 al Dec 16 2024 | $6,693.00 | [email protected] | 6444133471 | ||
| 465122 | 354201201621 | DD - GolfoNorte | 82DD19F010125090 | FUNDACION ADELAIDA LAFON AC | CALLE 15 1031 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 120 | 120 | 1,732 | 5 | 5,770 | 5,770 | $923 | $6,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.422468 | -100.946545 | Oct 31 2024 al Nov 30 2024 | $6,693.00 | [email protected] | [email protected] | [email protected] | 8444035019 |
| 334304 | 615011101261 | DC - Norte | 80DC24A011791060 | MUNICIPIO DE PARRAL | VARIOS POBLADOS | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 36 | 36 | 12,960 | 0 | 57,697 | 57,697 | $9,232 | $66,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,928.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 362563 | 771940904346 | DW - Peninsular | 82DW01B011620015 | CFE OFNAS DIVISIONALES | DWFD0JJJ8NEDIF NVO F MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 400 | 400 | 20,013 | 49 | 66,926 | 66,926 | $0 | $66,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.99418 | -89.6175033333333 | Oct 31 2024 al Nov 30 2024 | $66,926.00 | NULL | NULL | NULL | NULL |
| 238660 | 435180308039 | DX - Jalisco | 82DX15G051100191 | PRODUCTOS HOSPITALARIOS SA DE | LOPEZ MATEOS SUR 1450 9 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 165 | 165 | 18,536 | 39 | 57,695 | 57,695 | $9,231 | $66,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $66,926.00 | [email protected] | [email protected] | 3313331789 | |
| 169069 | 305180300541 | DM - ValleMexicoCentro | 82DM27E018220020 | NUEVA ELEKTRA DEL MILENIO | CAMINO A COATEPEC MZ60 | CHICOLOAPAN | ESTADO DE MEXICO | 73 | GDMTH | 106 | 163 | 18,729 | 46 | 57,696 | 57,696 | $9,231 | $66,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $66,926.00 | [email protected] | [email protected] | 0 | |
| 364115 | 773200400126 | DW - Peninsular | 64DW01D016420315 | FARMACIA GUADALAJARA SA CV | 77 500 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 18,720 | 48 | 57,643 | 57,643 | $9,223 | $66,925 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9644316667 | -89.5805116667 | Nov 5 2024 al Dec 5 2024 | $66,925.00 | [email protected] | 9997500068 | ||
| 533961 | 414191007149 | DD - GolfoNorte | 77DD10E057720350 | BARRERA LOZANO JESUS LUIS | ALLENDE 123 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 23,600 | 60 | 57,691 | 57,691 | $9,231 | $66,921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9522883333 | -100.3134033333 | Oct 28 2024 al Nov 27 2024 | $66,921.00 | [email protected] | [email protected] | 8110712145 | |
| 455354 | 559090300374 | DB - Noroeste | 82DB33F018200067 | MEFASA DE CV | CALLE 7 AVENIDA ANAHUAC 700 | AGUA PRIETA | Sonora | 75 | GDMTH | 200 | 200 | 22,185 | 47 | 61,935 | 61,935 | $4,955 | $66,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.327628 | -109.566188 | Oct 31 2024 al Nov 30 2024 | $66,920.00 | [email protected] | [email protected] | [email protected] | 6331160250 |
| 258305 | 459881100501 | DX - Jalisco | 79DX04C083000215 | SEP ESC SEC TECNICA 128 | ALLENDE S N | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 44 | 44 | 1,936 | 5 | 5,769 | 5,769 | $923 | $6,692 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1309483333 | -103.7240916667 | Oct 28 2024 al Nov 27 2024 | $6,692.00 | [email protected] | 3264250100 | ||
| 314892 | 598220600826 | DC - Norte | 82DC04E018210150 | FEHR VALLEY VEGETALES COMPANY | LOTE 38 EL AGATE SN | VILLA AHUMADA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 923 | 3 | 5,614 | 5,614 | $898 | $6,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.8265 | -106.1503 | Oct 31 2024 al Nov 30 2024 | $6,692.00 | [email protected] | 0 | ||
| 596000 | 51030700345 | DP - Bajio | 65DP06G226570120 | RANGEL VARGAS LETICIA | CARR RTA SILAO KM 1 2 ZAPOTE | MONTE DE HOYOS | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,633 | 5 | 5,228 | 5,228 | $837 | $6,692 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.8783533333 | -101.5041133333 | Nov 6 2024 al Dec 5 2024 | $6,692.00 | [email protected] | 4626278230 | ||
| 5412 | 298200700731 | DN - ValleMexicoSur | 67DN10F016710165 | METROBUS L5 ACULCO | EJE 3 ORIENTE 18 34 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 1,776 | 5 | 5,768 | 5,768 | $923 | $6,692 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37334 | -99.10802 | Nov 14 2024 al Dec 16 2024 | $6,692.00 | [email protected] | 5530354712 | ||
| 345126 | 633011201132 | DC - Norte | 79DC27B018220020 | EJIDO NUEVO GRACEROS | N 3824 GRACEROS | LERDO | DURANGO | 9A | GDMTH | 62 | 60 | 9,279 | 27 | 6,692 | 6,692 | $0 | $6,692 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2285733333 | -103.7634516667 | Oct 29 2024 al Nov 27 2024 | $6,692.00 | [email protected] | 8717277084 | ||
| 701998 | 292070980623 | DG - CentroSur | 69DG21J1Z0100160 | LOPEZ BRAVO JORGE | INDUSTRIA ALIMENTICIA SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 32 | 32 | 1,419 | 4 | 5,208 | 5,208 | $833 | $6,692 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.36095 | -99.53109 | Nov 11 2024 al Dec 11 2024 | $6,692.00 | [email protected] | [email protected] | 7333343049 | |
| 446783 | 546990910297 | DB - Noroeste | 77DB10A017740730 | NAVARRO PIMIENTA ARTURO DAVID | CARRET A NAVOLATO S N ALTO BAC | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 1,840 | 5 | 5,769 | 5,769 | $923 | $6,692 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.773515 | -107.4802833333 | Oct 24 2024 al Nov 25 2024 | $6,692.00 | [email protected] | [email protected] | 6677609077 | |
| 306762 | 595071002211 | DC - Norte | 72DC04A017810490 | MUNICIPIO DE JUAREZ | EJE JUAN GABRIEL ESQ ASERRADER | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,240 | 7 | 6,196 | 6,196 | $496 | $6,692 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7119316667 | -106.4590166667 | Nov 19 2024 al Dic 17 2024 | $6,692.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 288603 | 580160301968 | DC - Norte | 74DC01A017410435 | FARMACIA BENAVIDES SAB DE CV | POLITECNICO NACIONAL 4715 L1 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,141 | 6 | 5,706 | 5,706 | $913 | $6,692 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6248516667 | -106.1051233333 | Nov 20 2024 al Dic 19 2024 | $6,692.00 | [email protected] | [email protected] | [email protected] | 6144301407 |
| 156512 | 186920610583 | DF - CentroOccidente | 76DF55D094630020 | DESARROLLOS TUBA SA DE CV | AV CAMARON 1 A CLUB STGO | SANTIAGO | COLIMA | 68 | GDMTH | 80 | 80 | 1,336 | 4 | 5,311 | 5,311 | $850 | $6,692 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.1233583333 | -104.39614 | Oct 18 2024 al Nov 20 2024 | $6,692.00 | [email protected] | [email protected] | [email protected] | 3143351907 |
| 121710 | 21901103795 | DA - BajaCalifornia | 72DA16A012240070 | TELEFONOS DEL NOROESTE SA CV | AVE VERACRUZ Y RUIZ CORTINEZ | SAN LUIS | SONORA | 61 | GDMTH | 70 | 70 | 2,720 | 7 | 6,151 | 6,151 | $492 | $6,692 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4655383333 | -114.8080316667 | Nov 14 2024 al Dec 17 2024 | $6,692.00 | [email protected] | [email protected] | [email protected] | 6535341700 |
| 342136 | 628030401955 | DC - Norte | 80DC26L015410210 | PRESIDENCIA MUNICIPAL | SANDIAS DGO | TEPEHUANES | DURANGO | 5A | PB | 4 | 4 | 1,283 | 0 | 5,769 | 5,769 | $923 | $6,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2475566666667 | -105.594491666667 | Oct 31 2024 al Nov 30 2024 | $6,692.00 | [email protected] | [email protected] | 6748748143 | |
| 39803 | 726030501030 | DK - Sureste | 67DK17A016710200 | MILANO OPERADORA SA DE CV | FCO I MADERO 617 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 61 | 61 | 2,080 | 6 | 5,769 | 5,769 | $923 | $6,692 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.99144 | -92.9169 | Nov 8 2024 al Dec 9 2024 | $6,692.00 | [email protected] | 9933123975 | ||
| 491140 | 376200502183 | DD - GolfoNorte | 73DD12A070012300 | INMOBILIARIA CORLOP | AV REAL SAN AGUSTIN 302 L 403N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,092 | 6 | 5,769 | 5,769 | $923 | $6,692 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.648926 | -100.339839 | Nov 20 2024 al Dec 19 2024 | $6,692.00 | [email protected] | 8117404474 | ||
| 94853 | 4220404582 | DA - BajaCalifornia | 74DA01D017103200 | SUKARNE SA DE CV | AVE PASEO ENSENADA 1872 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,703 | 8 | 6,151 | 6,151 | $492 | $6,692 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5193016667 | -117.11592 | Nov 20 2024 al Dec 19 2024 | $6,692.00 | [email protected] | [email protected] | 6864046086 | |
| 90506 | 3031214105 | DA - BajaCalifornia | 70DA01C025695500 | BARES Y REST DE OTAY SA DE CV | BLVD LAZARO CARDENAS 6 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 2,657 | 7 | 6,151 | 6,151 | $492 | $6,692 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5317983333 | -116.94751 | Nov 13 2024 al Dec 12 2024 | $6,692.00 | [email protected] | [email protected] | 6646237011 | |
| 572301 | 256160404587 | DV - CentroOriente | 77DV07A017720110 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,288 | 0 | 5,769 | 5,769 | $923 | $6,692 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.083365 | -98.2207433 | Oct 25 2024 al Nov 26 2024 | $6,692.00 | [email protected] | [email protected] | 2222498718 | |
| 338326 | 624110700010 | DC - Norte | 76DC26C013400090 | MUNICIPIO DE DURANGO | CARRETERA MEX KM 2 5 | DURANGO | DURANGO | 66 | GDMTH | 23 | 23 | 2,057 | 6 | 5,769 | 5,769 | $923 | $6,692 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0303633333 | -104.6096233333 | Oct 23 2024 al Nov 22 2024 | $6,692.00 | [email protected] | [email protected] | 0 | |
| 158117 | 188070102373 | DF - CentroOccidente | 72DF55B071110110 | GOMEZ OCHOA ALEJANDRO | JALISCO 75 | BARRA DE NAVIDAD | Jalisco | 68 | GDMTH | 32 | 32 | 1,969 | 6 | 5,769 | 5,769 | $923 | $6,692 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.20283 | -104.683 | Nov 19 2024 al Dec 17 2024 | $6,692.00 | [email protected] | 3143578030 | ||
| 355238 | 646201203250 | DC - Norte | 79DC01F017930410 | MAD Y EMBALAJES ROQUEZA SA CV | LATERAL 28 S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,000 | 6 | 5,705 | 5,705 | $913 | $6,692 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7538 | -106.1491933333 | Oct 29 2024 al Nov 27 2024 | $6,692.00 | [email protected] | [email protected] | [email protected] | 6145904528 |
| 236216 | 432161002591 | DX - Jalisco | 70DX14D020030420 | PRIETO RODRIGUEZ JUAN JOSE | AZALEAS 4 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,970 | 5 | 5,769 | 5,769 | $923 | $6,692 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.770215 | -103.4760233333 | Nov 13 2024 al Dec 13 2024 | $6,692.00 | [email protected] | [email protected] | 3332013557 | |
| 713409 | 317010801358 | DG - CentroSur | 80DG71FN78020640 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB LA TRAMPA GRANDE | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,143 | 0 | 5,768 | 5,768 | $923 | $6,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,692.00 | NULL | NULL | NULL | 7121242097 |
| 318919 | 601900300372 | DC - Norte | 76DC06B146000101 | TELEFONOS DE MEXICO SAB DE CV | CALLE OCAMPO S N | JULIMES | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,031 | 6 | 5,735 | 5,735 | $918 | $6,692 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4223066667 | -105.428665 | Oct 23 2024 al Nov 22 2024 | $6,692.00 | [email protected] | 6394721053 | ||
| 604110 | 58991210740 | DP - Bajio | 74DP07A017310130 | GPO AT T CELULLAR S D RL DE CV | TITA RUFFO 301 A LEON MODERNO | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,734 | 5 | 5,228 | 5,228 | $837 | $6,692 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1077733333 | -101.6684216667 | Nov 20 2024 al Dec 19 2024 | $6,692.00 | NULL | NULL | NULL | 4775787163 |
| 121297 | 21180901580 | DA - BajaCalifornia | 72DA16A012281501 | CLINICA STA MARIA DE GPE A C | AV AMAPOLAS 17 Y 18 S N | SAN LUIS | SONORA | 61 | GDMTH | 80 | 82 | 2,720 | 7 | 6,151 | 6,151 | $492 | $6,692 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.42809 | -114.781165 | Nov 14 2024 al Dec 17 2024 | $6,692.00 | NULL | NULL | NULL | 6535352265 |
| 470766 | 361731100601 | DD - GolfoNorte | 76DD18E017110090 | TRANSPORTES SIDERURGI | AV SIDERMEX S N | MONCLOVA | Coahuila | 64 | GDMTH | 43 | 43 | 1,922 | 5 | 5,623 | 5,623 | $900 | $6,692 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8587683333 | -101.4287533333 | Oct 24 2024 al Nov 25 2024 | $6,692.00 | [email protected] | 8666366538 | ||
| 286972 | 214141102796 | DC - Norte | 84DC22R010180005 | LERDO DESARROLLOS SA DE CV | BLVD OBSIDIANA ESQ CTO CERRO C | TORREON COAH | COAHUILA | 5A | GDMTH | 7 | 6 | 1,800 | 5 | 5,770 | 5,770 | $923 | $6,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5525633333333 | -103.334271666667 | Oct 31 2024 al Nov 30 2024 | $6,692.00 | [email protected] | 8717591700 | ||
| 111358 | 16020903086 | DA - BajaCalifornia | 73DA15A020656780 | SOC PRO EDUCACION DE BAJA CFA | LEYES DE REFORMA 1246 NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 129 | 2,880 | 8 | 6,183 | 6,183 | $495 | $6,692 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6637966667 | -115.4723433333 | Nov 19 2024 al Dec 18 2024 | $6,692.00 | NULL | NULL | NULL | 6865543557 |
| 73858 | 864780400140 | DJ - Oriente | 82DJ11A018200005 | DIST VOLKSWAGEN DE COATZ | ZARAGOZA Y P MORENO | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 150 | 150 | 18,430 | 45 | 57,689 | 57,689 | $9,230 | $66,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1436985 | -94.4303408333 | Oct 31 2024 al Nov 30 2024 | $66,919.00 | [email protected] | [email protected] | [email protected] | 9211038789 |
| 572232 | 256150201696 | DV - CentroOriente | 82DV07A227861700 | EDAG MEXICO SA DE CV | AV EBANO 28 A | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 114 | 150 | 17,110 | 42 | 57,626 | 57,626 | $9,220 | $66,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.116895 | -98.2395617 | Oct 31 2024 al Nov 30 2024 | $66,917.00 | [email protected] | [email protected] | [email protected] | 2226413574 |
| 618807 | 65241150539 | DP - Bajio | 74DP08A018870081 | SANCHEZ DURAN EMIGDIO | AV MEXICO JAPON 402 | CELAYA | GUANAJUATO | 68 | GDMTH | 88 | 88 | 21,040 | 67 | 56,958 | 56,958 | $9,113 | $66,915 | 2024-11-25 00:00:00 | 2024-12-19 00:00:00 | 20.54892 | -100.783596666667 | Nov 25 2024 al Dec 19 2024 | $66,915.00 | [email protected] | 4611718378 | ||
| 404434 | 812920900032 | DW - Peninsular | 62DW22C016210580 | CAPA AV EFRAIN AGUILAR 210 | ZONA CAPT TULUM POZO 3 | TULUM | QUINTANA ROO | 67 | GDMTH | 25 | 26 | 18,533 | 43 | 55,300 | 55,300 | $8,848 | $66,912 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2638816667 | -87.488865 | Oct 31 2024 al Dec 3 2024 | $66,912.00 | [email protected] | [email protected] | 9848712320 | |
| 8344 | 336970702111 | DN - ValleMexicoSur | 84DN50C011150010 | JSP INTERNATIONAL DE MEXICO SA | E MONROY 118 MZ 210 LT 2 EXPOR | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 936 | 1,500 | 189,162 | 461 | 561,858 | 561,858 | $89,897 | $669,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669,106.00 | NULL | NULL | NULL | NULL |
| 195597 | 903170503228 | DU - GolfoCentro | 76DU01C037620720 | SERVICIO MADITAM SA DE CV | CAMPANULA 239 B | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 12 | 17 | 1,981 | 6 | 5,768 | 5,768 | $923 | $6,691 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3167183333 | -97.89215 | Nov 22 2024 al Dec 20 2024 | $6,691.00 | [email protected] | [email protected] | 8331259229 | |
| 487454 | 376130702325 | DD - GolfoNorte | 75DD12A077521260 | PEGASO PCS SA DE CV | B SN PATRICIO 1000 L2110 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,025 | 6 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6493216667 | -100.3362966667 | Oct 23 2024 al Nov 22 2024 | $6,691.00 | [email protected] | [email protected] | [email protected] | NULL |
| 478239 | 371020900723 | DD - GolfoNorte | 80DD11E201010038 | PMP EJ FCO VILLA | EJ FCO VILLA SABINAL | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,437 | 0 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,691.00 | NULL | NULL | NULL | 8252440163 |
| 390699 | 796210605087 | DW - Peninsular | 63DW06A151510401 | EMPRESA SOCIAL F 3 GARANTIAS | ASERRADERO EJIDA 3 GARAN SN | TRES GARANTIAS | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 849 | 3 | 5,921 | 5,921 | $474 | $6,691 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.19168 | -88.988085 | Nov 4 2024 al Dec 4 2024 | $6,691.00 | 9832076511 | |||
| 81964 | 885730180103 | DJ - Oriente | 78DJ01K104200105 | EXP PROD JILIAPA | CAMPO JILIAPA CVE 6 | CASTILLO DE TEAYO | VERACRUZ | 68 | GDMTH | 99 | 250 | 1,440 | 4 | 5,769 | 5,769 | $923 | $6,691 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7041266667 | -97.6067116667 | Oct 24 2024 al Nov 26 2024 | $6,691.00 | [email protected] | 7828261000 | ||
| 243516 | 439960801832 | DX - Jalisco | 71DX14M017110170 | OPER PROVIDENCIA SA DE CV | RUBEN DARIO 534 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 36 | 1,854 | 5 | 5,768 | 5,768 | $923 | $6,691 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6854966667 | -103.3851366667 | Nov 14 2024 al Dec 16 2024 | $6,691.00 | [email protected] | [email protected] | [email protected] | 3336406467 |
| 711497 | 311000500301 | DG - CentroSur | 80DG71C500810010 | MUNICIPIO DE SULTEPEC | DIEGO SANCHEZ010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,143 | 0 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,691.00 | NULL | NULL | NULL | 7161480162 |
| 264296 | 471230500641 | DX - Jalisco | 76DX06G010020251 | SERVICIOS DE SALUD JALISCO | GUADALUPE VICTORIA 120 | SAN MARTIN HGO | JALISCO | 68 | GDMTH | 44 | 44 | 1,643 | 5 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4343883333 | -103.93818 | Oct 23 2024 al Nov 22 2024 | $6,691.00 | [email protected] | 3857550036 | ||
| 632203 | 77140611525 | DP - Bajio | 14DP09B011423880 | ASOC COL RES PASEOS CUESTA AC | TEJEDORAS 25 CP 76148 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,299 | 0 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6420297 | -100.4037656 | Oct 10 2024 al Dec 6 2024 | $6,691.00 | [email protected] | [email protected] | [email protected] | 4424976563 |
| 662415 | 102011152322 | DP - Bajio | 01DP52G020143345 | MPIO ENCARNACION DE DIAZ | ALUMB PUB FRACC BUENAVISTA | ENCARNACION SUBURBANO | Jalisco | 5A | PB | 3 | 3 | 1,299 | 0 | 5,768 | 5,768 | $923 | $6,691 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.5350933333 | -102.2414833333 | Aug 29 2024 al Oct 30 2024 | $6,691.00 | [email protected] | 4759531641 | ||
| 199060 | 912111103355 | DU - GolfoCentro | 66DU03A016110380 | MUNICIPIO DE VICTORIA | MISION DE SANTA LUCIA | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,348 | 0 | 5,768 | 5,768 | $923 | $6,691 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.706525 | -99.12257 | Nov 6 2024 al Dec 6 2024 | $6,691.00 | [email protected] | NULL | ||
| 660126 | 99210250961 | DP - Bajio | 70DP52D486570321 | GARCIA MUNOZ ADRIAN | COLOMO 42 | CHALCHISCO DE ABAJO | Zacatecas | 9A | GDMTH | 63 | 63 | 9,680 | 27 | 6,691 | 6,691 | $0 | $6,691 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6865366667 | -103.0294433333 | Nov 13 2024 al Dec 13 2024 | $6,691.00 | [email protected] | 4639527597 | ||
| 227487 | 940940304019 | DU - GolfoCentro | 80DU07B028020150 | H AYTO DE AQUISMON | EJ EL NARANJITO | AQUISMON | San Luis Potosi | 5A | PB | 4 | 4 | 1,348 | 0 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,691.00 | NULL | NULL | NULL | 4813820316 |
| 553896 | 999131100407 | DD - GolfoNorte | 83DD10B020600125 | PEREZ LOZANO FERNANDO | BALZAC 986 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,811 | 5 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78182 | -100.271483 | Oct 31 2024 al Nov 30 2024 | $6,691.00 | [email protected] | NULL | ||
| 283337 | 507980402093 | DX - Jalisco | 77DX173030020460 | GALVAN ZAVALA JORGE LUIS | TAMIAHUA 514 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 35 | 39 | 1,811 | 5 | 5,768 | 5,768 | $923 | $6,691 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6189866667 | -103.2976866667 | Oct 24 2024 al Nov 25 2024 | $6,691.00 | [email protected] | 3315934511 | ||
| 538840 | 417030400150 | DD - GolfoNorte | 83DD12D072250850 | TORRES R CARLOS | C DEL VALLE PTE 600 701 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 1,682 | 5 | 5,767 | 5,767 | $923 | $6,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38408 | Oct 31 2024 al Nov 30 2024 | $6,691.00 | [email protected] | 8180405780 | ||
| 444649 | 546210305851 | DB - Noroeste | 77DB10A017720663 | HIDROCARBUROS LA SIMA | NUMERO 5 S N | CULIACAN | Sinaloa | 65 | GDMTH | 79 | 79 | 1,840 | 5 | 5,769 | 5,769 | $923 | $6,691 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7393483333 | -107.444875 | Oct 24 2024 al Nov 25 2024 | $6,691.00 | [email protected] | 6699183552 | ||
| 235787 | 431991000748 | DX - Jalisco | 77DX14C010010420 | FANTASIAS MIGUEL SA DE CV | HIDALGO 520 | GUADALAJARA | JALISCO | 68 | GDMTH | 79 | 85 | 20,640 | 49 | 57,680 | 57,680 | $9,229 | $66,909 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 45.57719 | -101.140193333333 | Oct 24 2024 al Nov 25 2024 | $66,909.00 | [email protected] | [email protected] | [email protected] | 3336132022 |
| 192016 | 900120304128 | DU - GolfoCentro | 82DU01D010280010 | SECRETARIA DE MARINA | MARR DE AZOV S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 19,997 | 47 | 57,681 | 57,681 | $9,229 | $66,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4813683333333 | -97.8603916666667 | Oct 31 2024 al Nov 30 2024 | $66,909.00 | [email protected] | [email protected] | [email protected] | 8331323045 |
| 526791 | 407161000836 | DD - GolfoNorte | 82DD10G010651760 | GUERRA GLOBAL SIGNS SA DE CV | FELIX U GOMEZ 2806 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 20,282 | 50 | 57,680 | 57,680 | $9,229 | $66,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6963 | -100.29502 | Oct 31 2024 al Nov 30 2024 | $66,909.00 | [email protected] | [email protected] | 8183745600 | |
| 169282 | 513130110514 | DM - ValleMexicoCentro | 82DM27B018210030 | UNIVERSIDAD AUTONOMA EDO MEX | CALLE EJIDO COLECTIVO S N | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 19,062 | 47 | 56,462 | 56,462 | $9,034 | $66,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42395 | -98.987761 | Oct 31 2024 al Nov 30 2024 | $66,908.00 | [email protected] | 3323603268 | ||
| 566340 | 246040100708 | DV - CentroOriente | 82DV05B626060480 | HERNANDEZ GOIZ EDITH | C DIVISION DEL NORTE S N | STA ANA XALMIMILULCO | PUEBLA | 78 | GDMTH | 147 | 147 | 23,020 | 6 | 56,702 | 56,702 | $9,072 | $66,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,907.00 | [email protected] | [email protected] | 2223945859 | |
| 437497 | 543970100818 | DB - Noroeste | 82DB08AA78221010 | AGROIND DEANDAR DELICIAS SA CV | CARRET INT KM 167 5 | GUASAVE HM | Sinaloa | 75 | GDMTH | 248 | 248 | 20,786 | 51 | 57,675 | 57,675 | $9,228 | $66,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6753335 | -108.6501085 | Oct 31 2024 al Nov 30 2024 | $66,904.00 | [email protected] | [email protected] | [email protected] | 6871168062 |
| 55177 | 822060209197 | DJ - Oriente | 84DJ01C010250010 | ELECT SOL DE TUXP S DE RL CV | VILLAMAR S N | TUXPAN | VERACRUZ | 88 | DIST | 9,900 | 9,900 | 50,574 | 0 | 57,675 | 57,675 | $9,228 | $66,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.84208833 | -97.24403833 | Oct 31 2024 al Nov 30 2024 | $66,903.00 | [email protected] | [email protected] | [email protected] | 7831046511 |
| 485027 | 375200103321 | DD - GolfoNorte | 78DD12F017860800 | RESTAURANTE LOS FRESNOS CUMBRE | AVE PASEO DE LOS LEONES 98 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 22,320 | 57 | 57,675 | 57,675 | $9,228 | $66,903 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.737815 | -100.405395 | Oct 28 2024 al Nov 27 2024 | $66,903.00 | [email protected] | [email protected] | 8115342951 | |
| 411024 | 520210906341 | DB - Noroeste | 77DB01A457720420 | PROYECTOS Y NEG DE SON SA CV | CARRETERA A POZA KM 10 S N | CARBO | Sonora | 65 | GDMTH | 90 | 90 | 21,005 | 50 | 57,639 | 57,639 | $9,222 | $66,902 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7785116667 | -110.957855 | Oct 24 2024 al Nov 25 2024 | $66,902.00 | [email protected] | 6622501705 | ||
| 715927 | 320240403760 | DG - CentroSur | 82DG81D015313000 | EL MANGLAR DIAMANTE SA DE CV | CARRET BARRA VIEJA N930 LT1 MZ | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 299 | 299 | 16,129 | 40 | 51,088 | 51,088 | $8,174 | $66,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,902.00 | [email protected] | [email protected] | 5516529401 | |
| 85910 | 1041000666 | DA - BajaCalifornia | 82DA01C010661200 | COM EST DE SERV PUB ENSENADA | P M6 CAM VECINAL S N LA MISION | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 105 | 105 | 33,193 | 81 | 61,945 | 61,945 | $4,956 | $66,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.102475 | -116.799503 | Oct 31 2024 al Nov 30 2024 | $66,900.00 | [email protected] | [email protected] | [email protected] | 6641899331 |
| 124164 | 26081000190 | DA - BajaCalifornia | 82DA16G050090345 | TUBERIAS Y ESTRUCTURAS S A | CALLE CUARTA 147 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 71 | GDMTH | 182 | 202 | 2,310 | 6 | 6,180 | 6,180 | $494 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4222483333333 | -115.216 | Oct 31 2024 al Nov 30 2024 | $6,690.00 | [email protected] | [email protected] | [email protected] | 6865230825 |
| 118812 | 20101000061 | DA - BajaCalifornia | 72DA15F010310500 | MOZQUEDA ROSAS JOSE FABRICIO | FELIPE ANGELES R FUERTE 599 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 2,869 | 8 | 6,181 | 6,181 | $494 | $6,690 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.643165 | -115.4388966667 | Nov 18 2024 al Dec 17 2024 | $6,690.00 | [email protected] | [email protected] | [email protected] | 6865677480 |
| 508217 | 386080907295 | DD - GolfoNorte | 78DD04A047863710 | LIANG RUIAI | BVD HIDALGO LOCAL FF 14 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 1,845 | 5 | 6,194 | 6,194 | $496 | $6,690 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.07471 | -98.3183266667 | Oct 28 2024 al Nov 27 2024 | $6,690.00 | [email protected] | NULL | ||
| 280891 | 504190302235 | DX - Jalisco | 72DX15T020120280 | CJ IMPRE GRAFICAS S DE RL CV | PASEO DE LOS ADOBES 1079 4 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,623 | 4 | 5,767 | 5,767 | $923 | $6,690 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.731575 | -103.49866 | Nov 15 2024 al Dec 17 2024 | $6,690.00 | [email protected] | 3315875189 | ||
| 578876 | 263200803222 | DV - CentroOriente | 79DV11E387960130 | MAGANA RODRIGUEZ ALEJANDRO | AV EUGENIO GARZA SADA S N | TEPOJACO | HIDALGO | 68 | GDMTH | 44 | 53 | 1,722 | 5 | 5,694 | 5,694 | $911 | $6,690 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.83699 | -98.934435 | Oct 29 2024 al Nov 28 2024 | $6,690.00 | [email protected] | [email protected] | 5510698502 | |
| 43845 | 734041100030 | DK - Sureste | 75DK17M021000100 | RADIOMOVIL DIPSA SA DE CV | LERDO D TEJADA ESQ LORENZO STA | TACOTALPA | TABASCO | 68 | GDMTH | 12 | 12 | 2,243 | 6 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5934133333 | -92.8285216667 | Oct 22 2024 al Nov 21 2024 | $6,690.00 | [email protected] | [email protected] | [email protected] | 9933500158 |
| 241772 | 438141202982 | DX - Jalisco | 76DX15K010030230 | MULBAR SA DE CV | DEGOLLADO 273 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 45 | 1,944 | 5 | 5,768 | 5,768 | $923 | $6,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.672355 | -103.34547 | Oct 23 2024 al Nov 22 2024 | $6,690.00 | [email protected] | 3336143244 | ||
| 642422 | 81151201105 | DP - Bajio | 70DP09M925550230 | SERVICIOS DE SALUD DEL EDO QRO | CALLE JUVENTINO CASTRO S N | OJO DE AGUA | QUERETARO | 68 | GDMTH | 41 | 41 | 1,704 | 5 | 5,395 | 5,395 | $863 | $6,690 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.8664433333 | -100.3797866667 | Nov 13 2024 al Dec 13 2024 | $6,690.00 | [email protected] | [email protected] | 4422137016 | |
| 126080 | 155031104681 | DF - CentroOccidente | 78DF07A6D8020200 | MUNICIPIO TARIMBARO | TURQUESA ESQ TOPACIO | R.HDA METROPOLIS TARINBARO MIC | MICHOACAN | 5A | PB | 4 | 3 | 1,309 | 0 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7520626 | -101.200184 | Oct 25 2024 al Nov 27 2024 | $6,690.00 | [email protected] | 4432953142 | ||
| 519303 | 399201100879 | DD - GolfoNorte | 82DD06E011000091 | GENL COLEG BACHILLERES MILITAR | CARR 18 DE MARZO S N | GALEANA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,703 | 5 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.798906 | -100.059328 | Oct 31 2024 al Nov 30 2024 | $6,690.00 | NULL | NULL | NULL | 8120201649 |
| 276652 | 499010100083 | DX - Jalisco | 80DX05F015000015 | MUNICIPIO DE TALPA DE ALLENDE | AP LOS OCOTES | TALPA | JALISCO | 5A | PB | 4 | 3 | 1,193 | 0 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,690.00 | [email protected] | 0 | ||
| 626604 | 73961052294 | DP - Bajio | 80DP08V755500000 | MPIO SAN MIGUEL ALLENDE | VIVIENDA DE ARRIBA GTO | VIVIENDA DE ARRIBA | GUANAJUATO | 5A | PB | 4 | 4 | 1,307 | 0 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,690.00 | [email protected] | [email protected] | 4151547200 | |
| 678841 | 114960751481 | DP - Bajio | 80DP53D165500010 | MPIO VILLA DE COS A P | A PUB AREA 1 E ZAPATA V COS | EMILIANO ZAPATA | Zacatecas | 5A | PB | 4 | 4 | 1,307 | 0 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,690.00 | [email protected] | [email protected] | 4589314101 | |
| 197573 | 908120501790 | DU - GolfoCentro | 82DU02A018210085 | COORD REG DE TECNOLOGIA MANTE | HIDALGO 400 NTE | CD MANTE | TAMAULIPAS | 74 | GDMTH | 57 | 57 | 1,947 | 3 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7473466666667 | -98.9707466666667 | Oct 31 2024 al Nov 30 2024 | $6,690.00 | [email protected] | [email protected] | [email protected] | 8312326610 |
| 253126 | 454040200861 | DX - Jalisco | 77DX03B010010155 | MUNICIPIO DE OCOTLAN JALISCO | W INIGUEZ Y CAPULIN | OCOTLAN | JALISCO | 5A | PB | 4 | 4 | 1,193 | 0 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3430816667 | -102.7553116667 | Oct 24 2024 al Nov 25 2024 | $6,690.00 | [email protected] | [email protected] | 3929220411 | |
| 296907 | 586070700578 | DC - Norte | 76DC01P017630265 | GASOLINERA BOQUILLA SA DE CV | BLVRD LIBRE COMERCIO 1009 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 70 | 92 | 2,320 | 6 | 6,121 | 6,121 | $490 | $6,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.55789 | -104.40507 | Oct 23 2024 al Nov 22 2024 | $6,690.00 | [email protected] | [email protected] | [email protected] | NULL |
| 493262 | 376240101858 | DD - GolfoNorte | 74DD12A070050265 | PREFABRICADOS Y SIST CONST JGG | DR ATL S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,116 | 6 | 5,766 | 5,766 | $923 | $6,690 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6471866666667 | -100.32896 | Nov 21 2024 al Dec 20 2024 | $6,690.00 | [email protected] | 8180000000 | ||
| 3538 | 149151002670 | DN - ValleMexicoSur | 66DN60D756610030 | ENTRA EQPS NALS TRANSP SA D CV | PONIENTE 1 MZ980 LT17 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 59 | 59 | 1,796 | 5 | 5,646 | 5,646 | $903 | $6,690 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29817 | -98.94036 | Nov 13 2024 al Dec 13 2024 | $6,690.00 | [email protected] | [email protected] | 5559867586 | |
| 591325 | 46990460281 | DP - Bajio | 80DP06A010010450 | MPIO IRAPUATO | STA CAROLINA FTE 373 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,307 | 0 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,690.00 | NULL | NULL | NULL | 4621391355 |
| 653813 | 95990951889 | DP - Bajio | 76DP13D027620340 | MUNICIPIO DE HUICHAPAN | AUDITORIO MUNICIPAL | HUICHAPAN SEMI-URBANO | HIDALGO | 68 | GDMTH | 24 | 24 | 1,906 | 5 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.37496 | -99.6559583333 | Oct 23 2024 al Nov 22 2024 | $6,690.00 | [email protected] | 7617820013 | ||
| 531452 | 413201200931 | DD - GolfoNorte | 78DD03C016620890 | COMBUSTIBLES ARS SA DE CV | EVA SAMANO 2002 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,279 | 6 | 6,194 | 6,194 | $496 | $6,690 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4824883333 | -99.550105 | Oct 28 2024 al Nov 27 2024 | $6,690.00 | [email protected] | [email protected] | 8677532683 | |
| 171006 | 970851000690 | DM - ValleMexicoCentro | 75DM22C017530360 | LEON WEILL S A OFICINAS | AV COYOACAN 1153 COL DEL VALLE | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 1,794 | 5 | 5,767 | 5,767 | $923 | $6,690 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3769916667 | -99.1698533333 | Oct 21 2024 al Nov 20 2024 | $6,690.00 | [email protected] | 5554883600 | ||
| 431872 | 538110205651 | DB - Noroeste | 84DB07A018480120 | RADIOMOVIL DIPSA SA DE CV | CANAL SEVELBAMPO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9150233333 | -108.9633633333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 439808 | 546000309667 | DB - Noroeste | 84DB10A018480325 | RADIOMOVIL DIPSA SA DE CV | JOSE VASCONCELOS 2292 | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7924616667 | -107.366785 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 443392 | 546151103262 | DB - Noroeste | 76DB10A017610370 | ORTEGA YURIAR LUIS DAVID | AV ALVARO OBREGON 1110 C | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8154 | -107.3958566667 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | 6672868100 | ||
| 719872 | 328220702419 | DG - CentroSur | 67DG81J016700014 | GUATEMALA CESRIO HELDI LILI | ENTRADA DE LA SECUNDARIA SN | OMETEPEC | GUERRERO | 68 | GDMTH | 16 | 16 | 100 | 1 | 1,029 | 1,029 | $165 | $669 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.662917 | -98.3010641 | Nov 7 2024 al Dec 9 2024 | $669.00 | [email protected] | 7411012229 | ||
| 441601 | 546080514851 | DB - Noroeste | 84DB10A018400020 | CADENA COMERCIAL OXXO SA DE CV | AV DEFENSA NACIONAL 139 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8189883333 | -107.6547283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442881 | 546131103231 | DB - Noroeste | 84DB10A018400230 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROLANDO ARJONA 2999 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8302883333 | -107.4326933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6671630915 |
| 449025 | 550121101688 | DB - Noroeste | 84DB10J018400005 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTERNCIONAL KM 173 360 | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5000483333 | -107.1538733333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677473741 |
| 441346 | 546070502910 | DB - Noroeste | 84DB10A018460075 | TELEFONOS DE MEXICO SA B DE CV | CARRET SANALONA 2470 EL BARRIO | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8031433333 | -107.351145 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6672220790 | |
| 97795 | 6971218892 | DA - BajaCalifornia | 22DA02A011951500 | MUNICIPIO DE LA PAZ B C S | L D COLOSIO Y M MAZA JUAREZ | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 83 | 0 | 576 | 576 | $92 | $669 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 24.1230532 | -110.3041825 | Oct 15 2024 al Dec 13 2024 | $669.00 | NULL | NULL | NULL | 6121255145 |
| 431619 | 538090106899 | DB - Noroeste | 84DB07A018420200 | CADENA COMERCIAL OXXO SA DE CV | PEDRO ANAYA Y BLVD R LAS CANAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.776735 | -109.0217283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 441603 | 546080515611 | DB - Noroeste | 84DB10A018400200 | CADENA COMERCIAL OXXO SA DE CV | C H COLEGIO MILITAR 3470 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7732016667 | -107.3650033333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 212484 | 929120803432 | DU - GolfoCentro | 05DU05DV70502550 | MUNICIPIO VILLA HIDALGO | CARDENAS EST 30 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4492351 | -100.6855724 | Sep 2 2024 al Oct 31 2024 | $669.00 | NULL | NULL | NULL | NULL |
| 427268 | 533240406461 | DB - Noroeste | 76DB05A017640010 | SONTERRA RESIDENCIAL II P EN C | CIRC CALIFORNIA SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 56 | 56 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2979233333 | -106.4301733333 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | 6694178853 | ||
| 446212 | 546920509943 | DB - Noroeste | 84DB10A018420145 | CADENA COMERC OXXO SA CV | CDS HERMANAS Y R TABALA | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 48 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7934416667 | -107.387025 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 446469 | 546960326329 | DB - Noroeste | 76DB10A017610640 | UAS PROMOCION FINANCIERA | J D L BARRERA 1908 BUROCRATA | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.826115 | -107.3917766667 | Oct 23 2024 al Nov 22 2024 | $669.00 | NULL | NULL | NULL | 6677134507 |
| 431111 | 538040911171 | DB - Noroeste | 84DB07A018420270 | CADENA COMERCIAL OXXO SA CV | LEYVA Y GPE VICTORIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.790575 | -108.9941366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440071 | 546011004299 | DB - Noroeste | 76DB10A017620060 | AEROVIAS DE MEXICO SA CV | AEROPUERTO INTERNACIONAL CLN | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7650066667 | -107.4704516667 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 5591327443 |
| 431112 | 538040911189 | DB - Noroeste | 84DB07A018400350 | CADENA COMERCIAL OXXO SA CV | OBREGON Y RIO FUERTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79312 | -109.004925 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 368392 | 778241100520 | DW - Peninsular | 82DW01K511770020 | GOMEZ BASULTO RAMIRO | TAB CAT 481 S N | TECOH | YUCATAN | 77 | GDMTH | 160 | 160 | 157 | 1 | 577 | 577 | $92 | $669 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $669.00 | [email protected] | 9990000000 | ||
| 417289 | 525771200040 | DB - Noroeste | 84DB02A1E8460001 | TELEFONOS DE MEXICO SA B DE CV | M 29 MODERNA CJON | EMPALME | Sonora | 65 | GDMTH | 45 | 69 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9604066667 | -110.8165766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6222225081 |
| 440329 | 546021213937 | DB - Noroeste | 84DB10A018480300 | RADIOMOVIL DIPSA SA DE CV | CALLE 3RA 2693 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8311133333333 | -107.411201666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 217867 | 930980901219 | DU - GolfoCentro | 38DU05C023825380 | MUNICIPIO DE SOLEDAD DE G S | 16 DE SEPTIEMBRE FTE 214 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.1909121 | -100.9346399 | Aug 26 2024 al Oct 25 2024 | $669.00 | NULL | NULL | NULL | 4441510428 |
| 431627 | 538090300326 | DB - Noroeste | 84DB07A018400480 | CADENA COMERCIAL OXXO SA DE CV | AV S DEGOLLADO ESQ AV BIENESTA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.781735 | -108.9945633333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440075 | 546011010418 | DB - Noroeste | 84DB10A018410245 | CADENA COMERC OXXO SA CV | PASCUAL OROZCO S N CANADAS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7820233333 | -107.41097 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677170079 |
| 225804 | 938190600295 | DU - GolfoCentro | 28DU06G562840012 | MUNICIPIO DE PINAL DE AMOLES | ALEJANDRIA DE MORELOS POS 6 | PTO DE ALEJANDRIA | QUERETARO | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2252987 | -99.594555 | Oct 18 2024 al Dec 17 2024 | $669.00 | NULL | NULL | NULL | NULL |
| 425740 | 533120407226 | DB - Noroeste | 84DB05A018400160 | CADENA COMERCIAL OXXO SA CV | BERNARDO VAZQUEZ S N L DEL MAR | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.216035 | -106.4140816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 439820 | 546000509739 | DB - Noroeste | 84DB10A018410175 | CADENA COM OXXO SA CV | CARRET A NAV JTO DISPAMOCUSA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7740583333 | -107.4537816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677603455 |
| 425485 | 533090103626 | DB - Noroeste | 84DB05A018400260 | CADENA COMERCIAL OXXO SA DE CV | GUTIERREZ NAJERA 300 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2107183333 | -106.4194066667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691480340 |
| 428813 | 535050300740 | DB - Noroeste | 84DB05E018460010 | TELEFONOS DE MEXICO SA B DE CV | AMADO NERVO 104 | VILLA UNION | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1866283333 | -106.2169083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699814776 |
| 431373 | 538070303388 | DB - Noroeste | 84DB07A018420730 | CADENA COMERCIAL OXXO SA DE CV | BLVD HERNANDEZ TERAN 516 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7564383333 | -108.9828066667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6688182071 | |
| 442381 | 546111007805 | DB - Noroeste | 84DB10A018400316 | CADENA COMERCIAL OXXO SA DE CV | AV REP D BRASIL 3218 SUR HYA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81629 | -107.41366 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 443149 | 546141024071 | DB - Noroeste | 84DB10A018400235 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 1696 OTE M HGO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8053833333 | -107.3706433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431119 | 538041001291 | DB - Noroeste | 84DB07A018420390 | CADENA COMERCIAL OXXO SACV | BLVD RIO DE LAS CANAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.802555 | -109.0032816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 432143 | 538130509355 | DB - Noroeste | 84DB07A018400620 | CADENA COMERCIAL OXXO SA DE CV | BLVD ZACATECAS 550 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8100183333 | -109.0096733333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 447247 | 547140600813 | DB - Noroeste | 84DB10C018400029 | CADENA COMERCIAL OXXO SA DE CV | JUAREZ 167 PUEBLO NVO 1 NAVOLA | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7640966667 | -107.69816 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 268816 | 478070200411 | DX - Jalisco | 66DX07H011010160 | HERNANDEZ RAMIREZ MARTHA | CTRA GUAD GUZMAN KM 70 | ZACOALCO | JALISCO | 9C | GDMTH | 25 | 25 | 542 | 2 | 669 | 669 | $0 | $669 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2120666667 | -103.577625 | Nov 5 2024 al Dec 5 2024 | $669.00 | NULL | NULL | NULL | 3314283621 |
| 432144 | 538130509363 | DB - Noroeste | 84DB07A018400630 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAS VACAS ESQ PAPARIQUE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7533916667 | -108.81787 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 435984 | 543100902137 | DB - Noroeste | 84DB08A018420850 | CADENA COMERCIAL OXXO SA DE CV | DR DE LA TORRE | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5624116667 | -108.4624316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677916750 |
| 428305 | 534090700868 | DB - Noroeste | 84DB05B018400090 | CADENA COMERCIAL OXXO SA DE CV | GABRIEL LEYVA 75 CENTRO | LA CRUZ | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9192816667 | -106.8882816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6961117198 |
| 435473 | 543030703883 | DB - Noroeste | 84DB08A018480450 | RADIOMOVIL DIPSA SA DE CV | P SUAREZ CONST J O DOGUEZ | GUASAVE | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6623733333 | -108.63682 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622569100 |
| 448017 | 548151000814 | DB - Noroeste | 84DB10E018400021 | CADENA COMERCIAL OXXO SA DE CV | CARRET EL DORADO 1321 SUR | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.440115 | -107.378016666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 431122 | 538041008814 | DB - Noroeste | 84DB07A018480330 | RADIOMOVIL DIPSA SA DE CV | M HIDALGO Y MORELOS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8795566667 | -108.90139 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688610017 |
| 441618 | 546080607736 | DB - Noroeste | 84DB10A018540200 | CAFE SIRENA S DE RL DE CV | BLVD DIEGO VALADEZ L 5B | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8153766667 | -107.4009433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 218899 | 931120502828 | DU - GolfoCentro | 01DU05C020132900 | MUNICIPIO DE SOLEDAD DE G S | PROL NEGRETE 1025 38 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1696005 | -100.932145 | Aug 28 2024 al Oct 29 2024 | $669.00 | NULL | NULL | NULL | NULL |
| 442131 | 546100715786 | DB - Noroeste | 84DB10A018400213 | CADENA COMERCIAL OXXO SA DE CV | BLVD ENRIQUE CABRERA 2410 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8278416667 | -107.4121583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 426004 | 533141110436 | DB - Noroeste | 84DB05A018400400 | CADENA COMERCIAL OXXO SA DE CV | AV JUAN PABLO II 1733 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24219 | -106.41219 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435476 | 543030804779 | DB - Noroeste | 84DB08A018480700 | COMERC DE LACT Y DERIV SACV | C PARICUTIN S N SONORA JALISCO | GUASAVE | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5827516667 | -108.46889 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878726201 |
| 425237 | 533060513048 | DB - Noroeste | 84DB05A018480090 | RADIOMOVIL DIPSA SA DE CV | PRAXIDES GUERRRO 6705 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.226495 | -106.3914433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6622599108 | |
| 203798 | 921201203196 | DU - GolfoCentro | 20DU04A290291775 | MUNICIPIO DE MATEHUALA | CALLE TANQUE MH 48376 | EL MEZQUITE | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.4601699 | -100.5912631 | Oct 11 2024 al Dec 12 2024 | $669.00 | [email protected] | 4888820063 | ||
| 414230 | 523020500151 | DB - Noroeste | 62DB01F076200010 | HERRERA GARCIA JUSTINO | M HIDALGO ESQ CALIFORNIA | BAMORI | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8652433333 | -109.1679933333 | Oct 30 2024 al Nov 29 2024 | $669.00 | NULL | NULL | NULL | 6242382532 |
| 417814 | 527000716195 | DB - Noroeste | 84DB03A018480455 | RADIOMOVIL DIPSA SA DE CV | R F VALDEZ D GUERRA R GUZMAN | CD OBREGON | Sonora | 65 | GDMTH | 31 | 38 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.464455 | -109.949445 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 442134 | 546100717916 | DB - Noroeste | 84DB10A018480305 | RADIOMOVIL DIPSA SA DE CV | CERRO TAMAZULA MARGEN DERECHO | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8084216666667 | -107.404531666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 290583 | 581160506396 | DC - Norte | 08DC01B010831153 | GOBIERNO DEL ESTADO | R ALMADA Y FCO VILLA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 101 | 0 | 577 | 577 | $92 | $669 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.597575 | -106.0273583333 | Oct 7 2024 al Dic 4 2024 | $669.00 | [email protected] | NULL | ||
| 60951 | 837140110121 | DJ - Oriente | 80DJ03H300630020 | MUNICIPIO DE ATZALAN | COMPL CAMP CHALAH OLOP Y PLA | EL CAMPAMENTO | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 2263160935 | ||
| 290584 | 581160506400 | DC - Norte | 14DC01B011411002 | GOBIERNO DEL ESTADO | JUAN PABLO II Y CAMINO REAL | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 101 | 0 | 577 | 577 | $92 | $669 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 28.6725466667 | -105.99853 | Oct 10 2024 al Dic 9 2024 | $669.00 | [email protected] | NULL | ||
| 446744 | 546990422683 | DB - Noroeste | 84DB10A018420115 | CADENA COMERC OXXO SA CV | RIO ELOTA Y ANDRADE GUADALUPE | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7936533333 | -107.3903933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 431385 | 538070500736 | DB - Noroeste | 84DB07A018460040 | TELEFONOS DE MEXICO SA B DE CV | P H28 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 27 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75641 | -108.8209583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 694809 | 130081055867 | DP - Bajio | 24DP58J242410110 | MPIO BENITO JUAREZ 1 | AREA COLIMA LLANO GRANDE | LLANO GRANDE | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.4943116667 | -103.5804966667 | Oct 17 2024 al Dec 16 2024 | $669.00 | [email protected] | [email protected] | 4679527524 | |
| 447001 | 547070200294 | DB - Noroeste | 84DB10C018480095 | RADIOMOVIL DIPSA SA DE CV | CARRET A LIMONCITO CAIMANCITO | NAVOLATO | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8139766667 | -107.7178816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 425498 | 533090207251 | DB - Noroeste | 84DB05A018420130 | CADENA COMERCIAL OXXO SA DE CV | AV RIO BALUARTE 834 PALOS PRIE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2231666667 | -106.4222583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 437786 | 544110600381 | DB - Noroeste | 84DB08B018420100 | CADENA COMERCIAL OXXO SA DE CV | CARR SIN DE LEYVA 320 OCORONI | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8294316667 | -108.2310716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447770 | 548061200067 | DB - Noroeste | 84DB10E018480040 | RADIOMOVIL DIPSA SA DE CV | AV MARIA MORELOS S N EJ SANCHE | ELDORADO | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4413366667 | -107.3769533333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 425755 | 533120700853 | DB - Noroeste | 84DB05A018400050 | CADENA COMERCIAL OXXO SA DE CV | AV REAL PACIFICO ESQ PRADO SOL | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2752516667 | -106.4337583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699520684 |
| 448795 | 550030400801 | DB - Noroeste | 84DB10J018410005 | CADENA COMERCIAL OXXO SA CV | AV SAN RAFAEL S N | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5886033333 | -107.3950283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 416029 | 525060602960 | DB - Noroeste | 84DB02A1E8420006 | CADENA COMERCIAL OXXO SA DE CV | BLVD LA JOYA 1 FRACC VILLA DOR | EMPALME | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.95891 | -110.779765 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6221090566 |
| 431901 | 538110505949 | DB - Noroeste | 84DB07A018420480 | CADENA COMERCIAL OXXO SA CV | CARRET INT MEXICO 15 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9478866667 | -109.0533766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6681303373 | |
| 441885 | 546090604247 | DB - Noroeste | 84DB10A018400100 | CADENA COMERCIAL OXXO SA DE CV | R RODRIGUEZ 3721 PTE C E | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76074 | -107.42247 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 103966 | 10100513027 | DA - BajaCalifornia | 74DA08A016472300 | VIN ALDO C PALAFOX S P R DE RL | CARRET TRANSP KM 42 CP 00000 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 12 | 12 | 749 | 0 | 669 | 669 | $0 | $669 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6180233333 | -116.4440816667 | Nov 20 2024 al Dec 19 2024 | $669.00 | [email protected] | [email protected] | 6461539965 | |
| 442398 | 546111017444 | DB - Noroeste | 76DB10A017600250 | GOBIERNO DEL ESTADO DE SINALOA | LUIS G URBINA S N BACHIGUALATO | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.77798 | -107.4653883333 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | 6677601377 | |
| 443678 | 546161101501 | DB - Noroeste | 76DB10A017650351 | ESCOBAR SULLIVAN DINORAH DANIE | BLVD MUSALA 1430 L 1 2 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8234966667 | -107.37051 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | 6677146970 | |
| 435999 | 543101102215 | DB - Noroeste | 84DB08A018410700 | HSBC MEXICO S A | PEIMBERT CAMACHO 150 | GUASAVE | Sinaloa | 65 | GDMTH | 55 | 55 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5667466667 | -108.470265 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 443167 | 546141201479 | DB - Noroeste | 84DB10A018480320 | RADIOMOVIL DIPSA SA DE CV | APOLINAR LOPEZ 31 LA PALMA | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8169116667 | -107.6577866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 440608 | 546040423837 | DB - Noroeste | 84DB10A018480095 | RADIOMOVIL DIPSA SA DE CV | BENZ CARL LOTE 2 S N COL HYA | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8405533333 | -107.4308766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 447264 | 547150302080 | DB - Noroeste | 84DB10C018400020 | CADENA COMERCIAL OXXO SA DE CV | CARR CLN NAVOLATO S N SAN PEDR | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7695733333 | -107.544775 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 204321 | 922010100024 | DU - GolfoCentro | 13DU04C411410380 | MUNICIPIO DE VANEGAS | EJIDO CUATRO MILPAS | CUATRO MILPAS | San Luis Potosi | 5A | PB | 3 | 3 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 24.1106273 | -100.8761911 | Sep 6 2024 al Nov 6 2024 | $669.00 | [email protected] | 4888873095 |